[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 960  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1541162.002022-05-297865Actual
5500100.002022-08-297828Budget
35324339.002024-12-277867Actual
2144417.782023-11-2978511Actual
5453200.002022-08-297818Budget
35530100.762024-12-2778211Actual
9334204.002022-12-277815Actual
11303106.002023-02-267863Actual
7887141.002022-11-297813Actual
4192202.002022-07-297817Actual
29383294.002024-07-287865Actual
32817153.002024-10-287816Actual
7560280.002022-10-297817Budget
497147.002022-04-287816Actual
35584109.272024-12-2778411Actual
11807200.002023-02-267836Budget
3906124.162025-03-2978511Actual
31507488.002024-09-277814Actual
25729251.002024-04-277863Actual
2882100.002022-06-297846Budget
31693141.002024-09-277816Actual
26742269.682024-04-2778213Actual
2946848.002024-07-287826Actual
22961128.002024-01-277836Actual
26952455.002024-05-287814Actual
2440066.722024-02-2678411Actual
31093153.952024-08-2878611Actual
2011185.002022-05-297867Actual
16649261.002023-07-297814Actual
30296274.002024-08-287863Actual
12039218.002023-02-267817Actual
34137439.002024-11-287817Actual
1461063.002023-05-297873Actual
34404129.482024-11-2878311Actual
3456101.002022-07-297863Actual
24199364.722024-02-267818Actual
166965.002022-05-297826Actual
34878118.002024-12-277873Actual
1992546.002023-10-297826Actual
18565429.002023-09-287813Actual
10836100.002023-01-277866Budget
6205168.002022-09-287836Actual
2872566.722024-06-2878211Actual
37623325.002025-02-267867Actual
1190159.002023-02-267856Actual
34550140.122024-11-2878112Actual
129240.002022-05-297873Budget
2334453.952024-01-2778211Actual
390980.002022-07-297826Actual
1841761.402023-08-2978611Actual
13598115.002023-04-287873Actual
3957200.002022-07-297836Budget
3067471.002024-08-287856Actual
1156200.002022-05-297813Budget
5128100.002022-08-297846Budget
21277210.182023-11-297868Actual
28779116.722024-06-2878411Actual
3724194.002022-07-297815Actual
3723200.002022-07-297815Budget
19685118.002023-10-297873Actual
1951280.002022-05-297817Budget
1446217.782023-04-2878612Actual
37589412.002025-02-267817Actual
802540.002022-11-297873Budget
29078195.992024-06-2878613Actual
2611353.002024-04-277856Actual
1735427.362023-07-2978511Actual
38121148.622025-02-2678113Actual
10731100.002023-01-277846Budget
2989100.002022-06-297866Budget
8930137.452022-11-297868Actual
7327168.002022-10-297836Actual
11054200.002023-01-277818Budget
1302980.002023-03-297856Budget
21157213.002023-11-297867Actual
690444.002022-10-297873Actual
914740.002022-12-277873Budget
23258198.052024-01-277868Actual
278741.002022-06-297826Actual
27044327.002024-05-287815Actual
1063460.002023-01-277826Budget
20623398.002023-11-297813Actual
4112150.002022-07-297866Actual
32631503.002024-10-287814Actual
747100.002022-04-287866Budget
33226218.852024-10-2878111Actual
6359100.002022-09-287866Budget
33462216.722024-10-2878612Actual
2405085.002024-02-267866Actual
31032140.122024-08-2878311Actual
1214113.002022-05-297863Actual
37532132.002025-02-267866Actual
38597163.002025-03-297836Actual
33520178.452024-10-2878113Actual
36057501.002025-01-277814Actual
1485046.002023-05-297826Actual
13626213.002023-04-287814Actual
1077880.002023-01-277856Budget
2242067.782023-12-2778411Actual
2614670.002024-04-277866Actual
13755151.002023-04-287865Actual
7808141.992022-10-297868Actual
512983.002022-08-297846Actual
274193.002022-04-287864Actual
35972258.002025-01-277863Actual
2279151.002022-06-297813Actual
15141181.392023-05-297828Actual
2103570.002023-11-297856Actual
1647212.462023-06-2978612Actual
2892644.382024-06-2878212Actual
1017169.272022-04-287828Actual
12040200.002023-02-267817Budget
6108125.002022-09-287816Actual
29731525.332024-07-287818Actual
415178.002022-04-287865Actual
5314200.002022-08-297817Budget
2987960.332024-07-2878211Actual
1717200.002022-05-297836Budget
25230435.942024-03-287818Actual
37029199.502025-01-2778613Actual
1936151.822023-09-2878411Actual
27746169.912024-05-2878112Actual
17596285.002023-08-297863Actual
25080111.002024-03-287866Actual
2100992.002023-11-297846Actual
1215100.002022-05-297863Budget
20307102.892023-10-2978111Actual
19101278.002023-09-287867Actual
2091316.242022-05-297818Actual
2339100.002022-06-297863Budget
8132199.002022-11-297864Actual
33671263.002024-11-287863Actual
2716260.002024-05-287826Actual
10587100.002023-01-277816Budget
1850818.842023-08-2978612Actual
10370200.002023-01-277864Budget
33791304.002024-11-287864Actual
3782944.382025-02-2678211Actual
18777170.002023-09-287815Actual
3645200.002022-07-297864Budget
1389687.002023-04-287846Actual
6953278.002022-10-297814Actual
33883308.002024-11-287865Actual
11960117.002023-02-267866Actual
29441130.002024-07-287816Actual
22280196.542023-12-277868Actual
36734103.952025-01-2778411Actual
457790.002022-08-297863Budget
4905200.002022-08-297865Budget
32244128.422024-09-2778611Actual
5374165.002022-08-297867Actual
9985232.902022-12-277828Actual
2339865.652024-01-2778411Actual
14638226.002023-05-297814Actual
14553285.002023-05-297863Actual
2012200.002022-05-297867Budget
2041643.312023-10-2978511Actual
9568200.002022-12-277836Budget
35821117.042024-12-2778113Actual
1157152.002022-05-297813Actual
465450.002022-08-297873Budget
36652225.232025-01-2778111Actual
3862392.002025-03-297846Actual
27135127.002024-05-287816Actual
31330199.502024-08-2878613Actual
1621136.002022-05-297816Actual
18685241.002023-09-287814Actual
1835650.762023-08-2978411Actual
215277.002022-04-287814Actual
951880.002022-12-277826Budget
14765154.002023-05-297865Actual
33400128.422024-10-2878112Actual
2560912.462024-03-2878612Actual
2201090.002023-12-277846Actual
37856140.122025-02-2678311Actual
23911125.002024-02-267816Actual
32603134.002024-10-287873Actual
7151188.002022-10-297865Actual
181258.002022-05-297856Actual
1288655.002023-03-297826Actual
2496729.002024-03-287826Actual
24260270.782024-02-267868Actual
1865768.002023-09-287873Actual
10046100.002022-12-277868Budget
9719100.002022-12-277866Budget
2138100.002022-05-297828Budget
1401200.002022-05-297864Budget
5373200.002022-08-297867Budget
854360.002022-11-297856Budget
19009104.002023-09-287866Actual
12698200.002023-03-297815Budget
26361276.842024-04-277868Actual
32394185.472024-09-2778113Actual
1765120.002022-05-297846Actual
16975106.002023-07-297866Actual
19628278.002023-10-297863Actual
1026248.002023-01-277873Actual
1544018.842023-05-2978612Actual
496100.002022-04-287816Budget
27688146.512024-05-2878611Actual
20249260.182023-10-297868Actual
1423184.802023-04-2878111Actual
4984100.002022-08-297816Budget
30977190.122024-08-2878111Actual
1138130.002023-02-267873Actual
18183172.302023-08-297828Actual
1930729.482023-09-2878211Actual
13310354.122023-03-297818Actual
32454183.712024-09-2778613Actual
3372896.002024-11-287873Actual
3209340.482022-06-297818Actual
30353112.002024-08-287873Actual
1933428.422023-09-2878311Actual
28898162.462024-06-2878112Actual
968200.002022-04-287818Budget
7746154.112022-10-297828Actual
802442.002022-11-297873Actual
888200.002022-04-287867Budget
36594275.332025-01-277868Actual
9194280.002022-12-277814Budget
29638438.002024-07-287817Actual
14878123.002023-05-297836Actual
27332426.002024-05-287817Actual
34492186.932024-11-2878611Actual
570290.002022-09-287863Budget
2045061.402023-10-2978611Actual
1076100.002022-04-287868Budget
1686236.002023-07-297826Actual
1718164.002022-05-297836Actual
16640.002022-04-287873Budget
2393825.002024-02-267826Actual
3856968.002025-03-297826Actual
24789132.002024-03-287864Actual
2549280.552024-03-2878611Actual
13090100.002023-03-297866Budget
10449200.002023-01-277815Budget
16035265.002023-06-297867Actual
1425926.292023-04-2878211Actual
30204197.752024-07-2878613Actual
37334299.002025-02-267865Actual
5082149.002022-08-297836Actual
29348315.002024-07-287815Actual
2543245.442024-03-2878411Actual
32102186.932024-09-2778111Actual
34999358.002024-12-277815Actual
7013200.002022-10-297864Budget
33579288.982024-10-2878613Actual
405272.002022-07-297856Actual
18005106.002023-08-297866Actual
16621124.002023-07-297873Actual
2431874.162024-02-2678111Actual
36851120.972025-01-2778112Actual
11570226.002023-02-267815Actual
13504389.002023-04-287813Actual
3582280.002022-07-297814Budget
1629561.402023-06-2978411Actual
21660267.002023-12-277863Actual
10976212.002023-01-277867Actual
8823282.902022-11-297818Actual
8450169.002022-11-297836Actual
15020322.002023-05-297817Actual
5501201.082022-08-297828Actual
32546251.002024-10-287863Actual
17681215.002023-08-297814Actual
1730046.502023-07-2978311Actual
18719158.002023-09-287864Actual
1493064.002023-05-297856Actual
38894305.632025-03-297868Actual
10310280.002023-01-277814Budget
16835124.002023-07-297816Actual
37743335.942025-02-267868Actual
21626362.002023-12-277813Actual
1531563.532023-05-2978411Actual
17866125.002023-08-297816Actual
15652160.002023-06-297864Actual
30416344.002024-08-287864Actual
31298195.992024-08-2878213Actual
2136345.442023-11-2978211Actual
37447155.002025-02-267836Actual
27077249.002024-05-287865Actual
38449301.002025-03-297815Actual
5889163.002022-09-287864Actual
2278200.002022-06-297813Budget
8744195.002022-11-297867Actual
9068100.002022-12-277863Budget
1738893.312023-07-2978611Actual
4379217.752022-07-297828Actual
32130101.822024-09-2778211Actual
3067280.002022-06-297817Budget
15113442.002023-05-297818Actual
3626946.002025-01-277826Actual
353553.002022-07-297873Actual
37392139.002025-02-267816Actual
11428280.002023-02-267814Budget
3583288.002022-07-297814Actual
1526124.162023-05-2978211Actual
10311277.002023-01-277814Actual
9254200.002022-12-277864Budget
2545936.932024-03-2878511Actual
5828316.002022-09-287814Actual
12759200.002023-03-297865Budget
32044314.722024-09-277868Actual
18097202.002023-08-297867Actual
3256100.002022-06-297828Budget
5829280.002022-09-287814Budget
13420100.002023-03-297868Budget
34821269.002024-12-277863Actual
746126.002022-04-287866Actual
13091122.002023-03-297866Actual
4703303.002022-08-297814Actual
966160.002022-12-277856Budget
2038962.462023-10-2978411Actual
20130203.002023-10-297867Actual
24227210.182024-02-267828Actual
10450214.002023-01-277815Actual
30567134.002024-08-287816Actual
4765200.002022-08-297864Budget
22906102.002024-01-277816Actual
26421113.532024-04-2778111Actual
3221151.822024-09-2778511Actual
36382114.002025-01-277866Actual
3634983.002025-01-277856Actual
4252200.002022-07-297867Budget
39300271.432025-03-2978213Actual
3864985.002025-03-297856Actual
34786423.002024-12-277813Actual
3330891.192024-10-2878411Actual
4516200.002022-08-297813Budget
16777204.002023-07-297865Actual
12102200.002023-02-267867Budget
29522102.002024-07-287846Actual
2090200.002022-05-297818Budget
1641412.462023-06-2978112Actual
27807238.002024-05-2878612Actual
6206200.002022-09-287836Budget
255779.272024-03-2878212Actual
5888200.002022-09-287864Budget
68871.002022-04-287856Actual
5234100.002022-08-297866Budget
278650.002022-06-297826Budget
19187238.962023-09-287828Actual
2141766.722023-11-2978411Actual
39034146.512025-03-2978411Actual
37473108.002025-02-267846Actual
164417.142023-06-2978212Actual
2650358.212024-04-2778411Actual
194796.082023-09-2878112Actual
1927998.632023-09-2878111Actual
2578885.002024-04-277873Actual
1288760.002023-03-297826Budget
18925115.002023-09-287836Actual
1496392.002023-05-297866Actual
37299349.002025-02-267815Actual
7699279.872022-10-297818Actual
2446196.512024-02-2678611Actual
20188395.032023-10-297818Actual
8743200.002022-11-297867Budget
2662317.782024-04-2778112Actual
37206479.002025-02-267814Actual
6109100.002022-09-287816Budget
3561130.552024-12-2778511Actual
26924113.002024-05-287873Actual
20216229.872023-10-297828Actual
6438200.002022-09-287817Budget
3172048.002024-09-277826Actual
6766100.002022-10-297813Budget
27453348.062024-05-287828Actual
7886100.002022-11-297813Budget
144317.142023-04-2878212Actual
2245396.512023-12-2778611Actual
1635656.082023-06-2978611Actual
19159461.702023-09-287818Actual
2739127.002022-06-297816Actual
3517392.002024-12-277846Actual
9567168.002022-12-277836Actual
23103264.002024-01-277817Actual
2000554.002023-10-297856Actual
12619200.002023-03-297864Budget
7807100.002022-10-297868Budget
28484454.002024-06-287817Actual
1018490.002023-01-277863Budget
2033534.802023-10-2978211Actual
2056618.842023-10-2978612Actual
1847514.592023-08-2978112Actual
27425537.452024-05-287818Actual
31213226.302024-08-2878612Actual
19221198.052023-09-287868Actual
34349231.612024-11-2878111Actual
28136304.002024-06-287864Actual
3900794.382025-03-2978311Actual
2401874.002024-02-267856Actual
4330200.002022-07-297818Budget
3519962.002024-12-277856Actual
14014252.002023-04-287817Actual
3395156.002022-07-297813Actual
27600147.572024-05-2878311Actual
7698200.002022-10-297818Budget
36149353.002025-01-277815Actual
9718114.002022-12-277866Actual
3602987.002025-01-277873Actual
3687941.192025-01-2778212Actual
36912179.492025-01-2778612Actual
11569200.002023-02-267815Budget
21745233.002023-12-277814Actual
22161263.002023-12-277867Actual
24882177.002024-03-287865Actual
8822200.002022-11-297818Budget
4437198.052022-07-297868Actual
28639272.302024-06-287868Actual
1175885.002023-02-267826Actual
19066295.002023-09-287817Actual
3129177.002022-06-297867Actual
19747138.002023-10-297864Actual
8133200.002022-11-297864Budget
34941338.002024-12-277864Actual
30261431.002024-08-287813Actual
38356493.002025-03-297814Actual
27865111.782024-05-2878113Actual
10586140.002023-01-277816Actual
37709340.482025-02-267828Actual
3860100.002022-07-297816Budget
16529395.002023-07-297813Actual
38063245.442025-02-2678612Actual
742151.002022-10-297856Actual
28840127.362024-06-2878611Actual
233892.002022-06-297863Actual
4985131.002022-08-297816Actual
1797346.002023-08-297856Actual
3257152.602022-06-297828Actual
1250840.002023-03-297873Budget
10684159.002023-01-277836Actual
1026340.002023-01-277873Budget
2133576.292023-11-2978111Actual
6827114.002022-10-297863Actual
13660174.002023-04-287864Actual
11631218.002023-02-267865Actual
14137172.302023-04-287828Actual
7620200.002022-10-297867Budget
225117.142023-12-2778112Actual
2003891.002023-10-297866Actual
2354815.652024-01-2778612Actual
22247191.992023-12-277828Actual
390870.002022-07-297826Budget
8212216.002022-11-297815Actual
38271251.002025-03-297863Actual
2494096.002024-03-287816Actual
1400177.002022-05-297864Actual
503270.002022-08-297826Budget
1764100.002022-05-297846Budget
6578200.002022-09-287818Budget
33756457.002024-11-287814Actual
4331275.332022-07-297818Actual
35848210.032024-12-2778213Actual

Generated 2025-05-28 07:08:15.932 UTC