[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 676  >   <  TAKE 448  >   

427 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2716260.002024-06-137826Actual
38391284.002025-04-147864Actual
2203653.002024-01-127856Actual
828227.002022-05-147817Actual
27135127.002024-06-137816Actual
21215446.542023-12-157818Actual
1493064.002023-06-147856Actual
15652160.002023-07-157864Actual
9719100.002023-01-127866Budget
5081200.002022-09-147836Budget
1243193.002023-04-147863Actual
3117960.332024-09-1378212Actual
629980.002022-10-147856Budget
2537824.162024-04-1378211Actual
38148183.712025-03-1478213Actual
16835124.002023-08-147816Actual
2298771.002024-02-127846Actual
1528844.382023-06-1478311Actual
2393825.002024-03-137826Actual
1288655.002023-04-147826Actual
164417.142023-07-1578212Actual
37029199.502025-02-1278613Actual
28605279.872024-07-147828Actual
19101278.002023-10-147867Actual
7619220.002022-11-147867Actual
25080111.002024-04-137866Actual
35848210.032025-01-1278213Actual
7374117.002022-11-147846Actual
20658247.002023-12-157863Actual
3292462.002024-11-137856Actual
16890129.002023-08-147836Actual
2153612.462023-12-1578112Actual
31693141.002024-10-137816Actual
10371163.002023-02-127864Actual
14823104.002023-06-147816Actual
2041643.312023-11-1478511Actual
2071574.002023-12-157873Actual
28779116.722024-07-1478411Actual
3634983.002025-02-127856Actual
31833113.002024-10-137866Actual
3724194.002022-08-147815Actual
12229129.872023-03-147828Actual
34729181.962024-12-1478613Actual
10976212.002023-02-127867Actual
3221151.822024-10-1378511Actual
2954870.002024-08-137856Actual
3802936.932025-03-1478212Actual
18216252.602023-09-147868Actual
25911252.002024-05-137815Actual
29170267.002024-08-137863Actual
11428280.002023-03-147814Budget
2136345.442023-12-1578211Actual
16777204.002023-08-147865Actual
17067208.002023-08-147867Actual
3511955.002025-01-127826Actual
17153163.212023-08-147828Actual
30799316.002024-09-137867Actual
1446217.782023-05-1478612Actual
1077785.002023-02-127856Actual
11054200.002023-02-127818Budget
2464280.002022-07-157814Budget
7698200.002022-11-147818Budget
4984100.002022-09-147816Budget
23853184.002024-03-137865Actual
31032140.122024-09-1378311Actual
37447155.002025-03-147836Actual
802540.002022-12-157873Budget
32102186.932024-10-1378111Actual
38063245.442025-03-1478612Actual
37532132.002025-03-147866Actual
3059468.002024-09-137826Actual
22069102.002024-01-127866Actual
2354815.652024-02-1278612Actual
2656465.652024-05-1378611Actual
10185101.002023-02-127863Actual
3900794.382025-04-1478311Actual
28194305.002024-07-147815Actual
2437347.572024-03-1378311Actual
1190159.002023-03-147856Actual
26361276.842024-05-137868Actual
37334299.002025-03-147865Actual
37121302.002025-03-147863Actual
12697244.002023-04-147815Actual
8822200.002022-12-157818Budget
8132199.002022-12-157864Actual
28017278.002024-07-147863Actual
5561100.002022-09-147868Budget
32724330.002024-11-137815Actual
1526124.162023-06-1478211Actual
29348315.002024-08-137815Actual
25230435.942024-04-137818Actual
12181308.662023-03-147818Actual
22756150.002024-02-127864Actual
14730219.002023-06-147815Actual
10684159.002023-02-127836Actual
28960193.322024-07-1478612Actual
2138100.002022-06-147828Budget
1594391.002023-07-157866Actual
3561130.552025-01-1278511Actual
23760180.002024-03-137864Actual
2301376.002024-02-127856Actual
32898106.002024-11-137846Actual
2195641.002024-01-127826Actual
31542286.002024-10-137864Actual
34941338.002025-01-127864Actual
6029192.002022-10-147865Actual
30087203.952024-08-1378612Actual
1190280.002023-03-147856Budget
35938395.002025-02-127813Actual
11303106.002023-03-147863Actual
9797280.002023-01-127817Budget
13311200.002023-04-147818Budget
2836173.002022-07-157836Actual
215277.002022-05-147814Actual
1440411.402023-05-1478112Actual
968200.002022-05-147818Budget
1017169.272022-05-147828Actual
2647660.332024-05-1378311Actual
174738.212023-08-1478212Actual
11103181.392023-02-127828Actual
18925115.002023-10-147836Actual
3958149.002022-08-147836Actual
3067471.002024-09-137856Actual
4703303.002022-09-147814Actual
23640229.002024-03-137863Actual
33579288.982024-11-1378613Actual
2239358.212024-01-1278311Actual
6500202.002022-10-147867Actual
12838100.002023-04-147816Budget
9614100.002023-01-127846Budget
26200.002022-05-147813Budget
3602987.002025-02-127873Actual
37473108.002025-03-147846Actual
3918184.802025-04-1478212Actual
20836201.002023-12-157815Actual
6358101.002022-10-147866Actual
727980.002022-11-147826Budget
27425537.452024-06-137818Actual
3456101.002022-08-147863Actual
1250960.002023-04-147873Actual
2494096.002024-04-137816Actual
34821269.002025-01-127863Actual
2199196.542022-06-147868Actual
1490474.002023-06-147846Actual
3067280.002022-07-157817Budget
35147151.002025-01-127836Actual
9984100.002023-01-127828Budget
36149353.002025-02-127815Actual
12557280.002023-04-147814Budget
8603129.002022-12-157866Actual
1727337.992023-08-1478211Actual
31213226.302024-09-1378612Actual
22219357.152024-01-127818Actual
1927998.632023-10-1478111Actual
36439446.002025-02-127817Actual
6579343.512022-10-147818Actual
17596285.002023-09-147863Actual
690540.002022-11-147873Budget
29731525.332024-08-137818Actual
15803113.002023-07-157816Actual
15055264.002023-06-147867Actual
951968.002023-01-127826Actual
21871155.002024-01-127865Actual
38271251.002025-04-147863Actual
31059117.782024-09-1378411Actual
2611353.002024-05-137856Actual
3957200.002022-08-147836Budget
36184254.002025-02-127865Actual
2278200.002022-07-157813Budget
14049255.002023-05-147867Actual
1288760.002023-04-147826Budget
1431347.572023-05-1478411Actual
28519289.002024-07-147867Actual
1841761.402023-09-1478611Actual
1303094.002023-04-147856Actual
2139188.962022-06-147828Actual
25946219.002024-05-137865Actual
23818191.002024-03-137815Actual
26715103.012024-05-1378113Actual
3906124.162025-04-1478511Actual
1635656.082023-07-1578611Actual
7092185.002022-11-147815Actual
21626362.002024-01-127813Actual
29581127.002024-08-137866Actual
233892.002022-07-157863Actual
33883308.002024-12-147865Actual
17561424.002023-09-147813Actual
38682132.002025-04-147866Actual
37206479.002025-03-147814Actual
5082149.002022-09-147836Actual
3782944.382025-03-1478211Actual
2880645.442024-07-1478511Actual
1997981.002023-11-147846Actual
3437760.332024-12-1478211Actual
24995127.002024-04-137836Actual
12228100.002023-03-147828Budget
1340280.002022-06-147814Budget
2835200.002022-07-157836Budget
3898092.252025-04-1478211Actual
3860100.002022-08-147816Budget
19009104.002023-10-147866Actual
2156916.722023-12-1578612Actual
29135398.002024-08-137813Actual
3582280.002022-08-147814Budget
2614670.002024-05-137866Actual
2457814.592024-03-1378612Actual
39215238.002025-04-1478612Actual
129240.002022-06-147873Budget
23046105.002024-02-127866Actual
30025147.572024-08-1378112Actual
18777170.002023-10-147815Actual
9009145.002023-01-127813Actual
14765154.002023-06-147865Actual
10507182.002023-02-127865Actual
10046100.002023-01-127868Budget
4331275.332022-08-147818Actual
2988146.002022-07-157866Actual
3328196.512024-11-1378311Actual
12619200.002023-04-147864Budget
7560280.002022-11-147817Budget
17032302.002023-08-147817Actual
1641412.462023-07-1578112Actual
16649261.002023-08-147814Actual
13419228.362023-04-147868Actual
11429294.002023-03-147814Actual
3209340.482022-07-157818Actual
2440066.722024-03-1378411Actual
746126.002022-05-147866Actual
355200.002022-05-147815Budget
21122251.002023-12-157817Actual
1175885.002023-03-147826Actual
5500100.002022-09-147828Budget
29018160.902024-07-1478113Actual
1428664.592023-05-1478311Actual
6205168.002022-10-147836Actual
10683200.002023-02-127836Budget
29496163.002024-08-137836Actual
8352200.002022-12-157816Budget
11854105.002023-03-147846Actual
34550140.122024-12-1478112Actual
14638226.002023-06-147814Actual
36912179.492025-02-1278612Actual
28898162.462024-07-1478112Actual
27275118.002024-06-137866Actual
1889748.002023-10-147826Actual
12839135.002023-04-147816Actual
35644147.572025-01-1278611Actual
34612231.612024-12-1478612Actual
742151.002022-11-147856Actual
496100.002022-05-147816Budget
17125388.972023-08-147818Actual
27190155.002024-06-137836Actual
1076100.002022-05-147868Budget
33106535.942024-11-137818Actual
1832950.762023-09-1478311Actual
32872157.002024-11-137836Actual
28287151.002024-07-147816Actual
21065106.002023-12-157866Actual
6767172.002022-11-147813Actual
37241330.002025-03-147864Actual
26421113.532024-05-1378111Actual
54450.002022-05-147826Budget
36707111.402025-02-1278311Actual
2100992.002023-12-157846Actual
7327168.002022-11-147836Actual
1694257.002023-08-147856Actual
1620100.002022-06-147816Budget
30261431.002024-09-137813Actual
38739424.002025-04-147817Actual
4112150.002022-08-147866Actual
641104.002022-05-147846Actual
593200.002022-05-147836Budget
35881204.762025-01-1278613Actual
854360.002022-12-157856Budget
30622147.002024-09-137836Actual
4191200.002022-08-147817Budget
517680.002022-09-147856Budget
38121148.622025-03-1478113Actual
31298195.992024-09-1378213Actual
2036229.482023-11-1478311Actual
15020322.002023-06-147817Actual
3396849.002024-12-147826Actual
10975200.002023-02-127867Budget
18685241.002023-10-147814Actual
1626848.632023-07-1578311Actual
6826100.002022-11-147863Budget
11570226.002023-03-147815Actual
5235128.002022-09-147866Actual
29078195.992024-07-1478613Actual
4985131.002022-09-147816Actual
33462216.722024-11-1378612Actual
6437280.002022-10-147817Actual
32184127.362024-10-1378411Actual
87100.002022-05-147863Budget
1401200.002022-06-147864Budget
24789132.002024-04-137864Actual
11710100.002023-03-147816Budget
13815116.002023-05-147816Actual
4517140.002022-09-147813Actual
9255222.002023-01-127864Actual
20870203.002023-12-157865Actual
20249260.182023-11-147868Actual
30416344.002024-09-137864Actual
13870106.002023-05-147836Actual
36242155.002025-02-127816Actual
31635306.002024-10-137865Actual
7375100.002022-11-147846Budget
405272.002022-08-147856Actual
31151162.462024-09-1378112Actual
33014443.002024-11-137817Actual
1887095.002023-10-147816Actual
640100.002022-05-147846Budget
26832387.002024-06-137813Actual
35502188.002025-01-1278111Actual
33636401.002024-12-147813Actual
29793299.572024-08-137868Actual
35557110.342025-01-1278311Actual
21660267.002024-01-127863Actual
27865111.782024-06-1378113Actual
4252200.002022-08-147867Budget
36382114.002025-02-127866Actual
32631503.002024-11-137814Actual
37709340.482025-03-147828Actual
15497426.002023-07-157813Actual
5313207.002022-09-147817Actual
36560257.152025-02-127828Actual
36793127.362025-02-1278611Actual
23138277.002024-02-127867Actual
1063460.002023-02-127826Budget
34172279.002024-12-147867Actual
12102200.002023-03-147867Budget
36297168.002025-02-127836Actual
3862392.002025-04-147846Actual
747100.002022-05-147866Budget
34906474.002025-01-127814Actual
30857613.212024-09-137818Actual
7152200.002022-11-147865Budget
10449200.002023-02-127815Budget
37623325.002025-03-147867Actual
6438200.002022-10-147817Budget
2342528.422024-02-1278511Actual
21837219.002024-01-127815Actual
8823282.902022-12-157818Actual
25258217.752024-04-137828Actual
11491208.002023-03-147864Actual
39153155.022025-04-1478112Actual
12556282.002023-04-147814Actual
20743247.002023-12-157814Actual
2602224.002022-07-157815Actual
28342166.002024-07-147836Actual
19747138.002023-11-147864Actual
28577601.092024-07-147818Actual
34431115.652024-12-1478411Actual
5128100.002022-09-147846Budget
32394185.472024-10-1378113Actual
35232120.002025-01-127866Actual
1243090.002023-04-147863Budget
570290.002022-10-147863Budget
20130203.002023-11-147867Actual
2496729.002024-04-137826Actual
416200.002022-05-147865Budget
39333259.152025-04-1478613Actual
13955102.002023-05-147866Actual
11632200.002023-03-147865Budget
6499200.002022-10-147867Budget
28136304.002024-07-147864Actual
30296274.002024-09-137863Actual
969325.332022-05-147818Actual
1624115.652023-07-1578211Actual
22601392.002024-02-127813Actual
9470200.002023-01-127816Budget
9254200.002023-01-127864Budget
24670263.002024-04-137863Actual
390980.002022-08-147826Actual
8211200.002022-12-157815Budget
1531563.532023-06-1478411Actual
8496100.002022-12-157846Actual
7231200.002022-11-147816Budget
22126279.002024-01-127817Actual
30381480.002024-09-137814Actual
8681280.002022-12-157817Budget
1738893.312023-08-1478611Actual
3573084.802025-01-1278212Actual
214280.002022-05-147814Budget
961593.002023-01-127846Actual
3404878.002024-12-147856Actual
1523398.632023-06-1478111Actual
7230157.002022-11-147816Actual
37681545.032025-03-147818Actual
3130200.002022-07-157867Budget
8133200.002022-12-157864Budget
3315193.512022-07-157868Actual
9858166.002023-01-127867Actual
2351612.462024-02-1278112Actual
5828316.002022-10-147814Actual
29673314.002024-08-137867Actual
951880.002023-01-127826Budget
7807100.002022-11-147868Budget
29441130.002024-08-137816Actual
1461063.002023-06-147873Actual
29638438.002024-08-137817Actual
6206200.002022-10-147836Budget
7747100.002022-11-147828Budget
19594388.002023-11-147813Actual
10730131.002023-02-127846Actual
2431874.162024-03-1378111Actual
23103264.002024-02-127817Actual
15532252.002023-07-157863Actual
38894305.632025-04-147868Actual
2434637.992024-03-1378211Actual
2337158.212024-02-1278311Actual
2650358.212024-05-1378411Actual
1873100.002022-06-147866Budget
24635398.002024-04-137813Actual
9936200.002023-01-127818Budget
31479107.002024-10-137873Actual
5562178.362022-09-147868Actual
35410273.812025-01-127828Actual
34878118.002025-01-127873Actual
19953123.002023-11-147836Actual
15175205.632023-06-147868Actual
1647212.462023-07-1578612Actual
1496392.002023-06-147866Actual
2147864.592023-12-1578611Actual
8743200.002022-12-157867Budget
32603134.002024-11-137873Actual
2000554.002023-11-147856Actual

Generated 2025-06-13 10:32:41.618 UTC