[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 512  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27135127.002024-05-237816Actual
27487252.602024-05-237868Actual
13755151.002023-04-237865Actual
8353165.002022-11-247816Actual
1750418.842023-07-2478612Actual
2056618.842023-10-2478612Actual
7699279.872022-10-247818Actual
2836173.002022-06-247836Actual
11808168.002023-02-217836Actual
255779.272024-03-2378212Actual
9392200.002022-12-227865Budget
18097202.002023-08-247867Actual
3064889.002024-08-237846Actual
33342146.512024-10-2378611Actual
19066295.002023-09-237817Actual
802540.002022-11-247873Budget
2139068.852023-11-2478311Actual
7746154.112022-10-247828Actual
3014590.732024-07-2378113Actual
7481100.002022-10-247866Budget
3781227.002022-07-247865Actual
17921136.002023-08-247836Actual
19628278.002023-10-247863Actual
11429294.002023-02-217814Actual
10046100.002022-12-227868Budget
12289166.242023-02-217868Actual
29906134.802024-07-2378311Actual
30172225.822024-07-2378213Actual
19685118.002023-10-247873Actual
2236646.502023-12-2278211Actual
2765466.722024-05-2378511Actual
22601392.002024-01-227813Actual
37392139.002025-02-217816Actual
2242067.782023-12-2278411Actual
2601200.002022-06-247815Budget
27982428.002024-06-237813Actual
14519358.002023-05-247813Actual
14014252.002023-04-237817Actual
8072309.002022-11-247814Actual
278650.002022-06-247826Budget
2522172.002022-06-247864Actual
26061104.002024-04-227836Actual
9797280.002022-12-227817Budget
4765200.002022-08-247864Budget
24107307.002024-02-217817Actual
2156916.722023-11-2478612Actual
1997981.002023-10-247846Actual
39095166.722025-03-2478611Actual
8602100.002022-11-247866Budget
11102100.002023-01-227828Budget
11960117.002023-02-217866Actual
4378100.002022-07-247828Budget
54450.002022-04-237826Budget
2738100.002022-06-247816Budget
2465303.002022-06-247814Actual
3325490.122024-10-2378211Actual
1897752.002023-09-237856Actual
1175960.002023-02-217826Budget
22961128.002024-01-227836Actual
2278200.002022-06-247813Budget
35324339.002024-12-227867Actual
14672147.002023-05-247864Actual
2540543.312024-03-2378311Actual
3445846.502024-11-2378511Actual
3749983.002025-02-217856Actual
11303106.002023-02-217863Actual
35848210.032024-12-2278213Actual
1175885.002023-02-217826Actual
21745233.002023-12-227814Actual
13870106.002023-04-237836Actual
8929100.002022-11-247868Budget
37943152.892025-02-2178611Actual
36242155.002025-01-227816Actual
11164185.932023-01-227868Actual
6953278.002022-10-247814Actual
2136345.442023-11-2478211Actual
6687185.932022-09-237868Actual
2095541.002023-11-247826Actual
593200.002022-04-237836Budget
2555010.332024-03-2378112Actual
39215238.002025-03-2478612Actual
14553285.002023-05-247863Actual
241640.002022-06-247873Budget
6500202.002022-09-237867Actual
13955102.002023-04-237866Actual
1717200.002022-05-247836Budget
29967140.122024-07-2378611Actual
17773171.002023-08-247815Actual
25292223.812024-03-237868Actual
28427117.002024-06-237866Actual
17032302.002023-07-247817Actual
1428664.592023-04-2378311Actual
1392265.002023-04-237856Actual
33849318.002024-11-237815Actual
2401874.002024-02-217856Actual
7012192.002022-10-247864Actual
33226218.852024-10-2378111Actual
1528844.382023-05-2478311Actual
2071574.002023-11-247873Actual
9798263.002022-12-227817Actual
1827480.552023-08-2478111Actual
18005106.002023-08-247866Actual
36652225.232025-01-2278111Actual
7886100.002022-11-247813Budget
23103264.002024-01-227817Actual
25230435.942024-03-237818Actual
34906474.002024-12-227814Actual
19159461.702023-09-237818Actual
6766100.002022-10-247813Budget
34258328.362024-11-237828Actual
12697244.002023-03-247815Actual
11163100.002023-01-227868Budget
10916252.002023-01-227817Actual
5641200.002022-09-237813Budget
22814212.002024-01-227815Actual
8274200.002022-11-247865Budget
34349231.612024-11-2378111Actual
570397.002022-09-237863Actual
30707109.002024-08-237866Actual
914636.002022-12-227873Actual
2560912.462024-03-2378612Actual
7808141.992022-10-247868Actual
36997225.822025-01-2278213Actual
3958149.002022-07-247836Actual
38597163.002025-03-247836Actual
3634983.002025-01-227856Actual
828227.002022-04-237817Actual
8603129.002022-11-247866Actual
5501201.082022-08-247828Actual
1340280.002022-05-247814Budget
7375100.002022-10-247846Budget
28898162.462024-06-2378112Actual
2578885.002024-04-227873Actual
36707111.402025-01-2278311Actual
2523200.002022-06-247864Budget
5829280.002022-09-237814Budget
7947107.002022-11-247863Actual
12839135.002023-03-247816Actual
36851120.972025-01-2278112Actual
951880.002022-12-227826Budget
39034146.512025-03-2478411Actual
1765120.002022-05-247846Actual
36091335.002025-01-227864Actual
28287151.002024-06-237816Actual
27216116.002024-05-237846Actual
19953123.002023-10-247836Actual
22636254.002024-01-227863Actual
245463.952024-02-2178212Actual
10915200.002023-01-227817Budget
26742269.682024-04-2278213Actual
18216252.602023-08-247868Actual
195068.212023-09-2378212Actual
2440066.722024-02-2178411Actual
4843200.002022-08-247815Budget
12935200.002023-03-247836Budget
13231200.002023-03-247867Actual
20216229.872023-10-247828Actual
2656465.652024-04-2278611Actual
32666323.002024-10-237864Actual
3582280.002022-07-247814Budget
8822200.002022-11-247818Budget
35444316.242024-12-227868Actual
15710176.002023-06-247815Actual
1138130.002023-02-217873Actual
24635398.002024-03-237813Actual
1732768.852023-07-2478411Actual
8273178.002022-11-247865Actual
14109376.852023-04-237818Actual
8211200.002022-11-247815Budget
1621399.702023-06-2478111Actual
33014443.002024-10-237817Actual
3723200.002022-07-247815Budget
9567168.002022-12-227836Actual
38484314.002025-03-247865Actual
2716260.002024-05-237826Actual
2659224.002022-06-247865Actual
23196352.602024-01-227818Actual
2199196.542022-05-247868Actual
28960193.322024-06-2378612Actual
629980.002022-09-237856Budget
3221151.822024-09-2278511Actual
36323109.002025-01-227846Actual
9255222.002022-12-227864Actual
2337158.212024-01-2278311Actual
5968200.002022-09-237815Budget
6826100.002022-10-247863Budget
16155269.272023-06-247868Actual
34080110.002024-11-237866Actual
5561100.002022-08-247868Budget
14049255.002023-04-237867Actual
24670263.002024-03-237863Actual
37334299.002025-02-217865Actual
1431347.572023-04-2378411Actual
13358182.902023-03-247828Actual
9009145.002022-12-227813Actual
2946848.002024-07-237826Actual
2472759.002024-03-237873Actual
353553.002022-07-247873Actual
27275118.002024-05-237866Actual
3292462.002024-10-237856Actual
12760158.002023-03-247865Actual
1735427.362023-07-2478511Actual
1190280.002023-02-217856Budget
18925115.002023-09-237836Actual
15617218.002023-06-247814Actual
22721228.002024-01-227814Actual
1423184.802023-04-2378111Actual
15532252.002023-06-247863Actual
10310280.002023-01-227814Budget
17561424.002023-08-247813Actual
3005348.632024-07-2378212Actual
3067471.002024-08-237856Actual
2033534.802023-10-2478211Actual
30919345.032024-08-237868Actual
12180200.002023-02-217818Budget
16035265.002023-06-247867Actual
27627122.042024-05-2378411Actual
390980.002022-07-247826Actual
20188395.032023-10-247818Actual
37178109.002025-02-217873Actual
30474321.002024-08-237815Actual
4251194.002022-07-247867Actual
4112150.002022-07-247866Actual
11570226.002023-02-217815Actual
87100.002022-04-237863Budget
416200.002022-04-237865Budget
18155354.122023-08-247818Actual
968200.002022-04-237818Budget
11103181.392023-01-227828Actual
1620100.002022-05-247816Budget
34172279.002024-11-237867Actual
38179308.282025-02-2178613Actual
9008100.002022-12-227813Budget
8132199.002022-11-247864Actual
3864985.002025-03-247856Actual
16742216.002023-07-247815Actual
1794769.002023-08-247846Actual
31330199.502024-08-2378613Actual
25137326.002024-03-237817Actual
640100.002022-04-237846Budget
2399290.002024-02-217846Actual
26715103.012024-04-2278113Actual
12556282.002023-03-247814Actual
8823282.902022-11-247818Actual
4703303.002022-08-247814Actual
7152200.002022-10-247865Budget
6767172.002022-10-247813Actual
3861153.002022-07-247816Actual
28697206.082024-06-2378111Actual
742260.002022-10-247856Budget
32010298.062024-09-227828Actual
13419228.362023-03-247868Actual
23911125.002024-02-217816Actual
3573084.802024-12-2278212Actual
9985232.902022-12-227828Actual
166850.002022-05-247826Budget
6029192.002022-09-237865Actual
35034249.002024-12-227865Actual
29933123.102024-07-2378411Actual
13232200.002023-03-247867Budget
13311200.002023-03-247818Budget
11055355.632023-01-227818Actual
38739424.002025-03-247817Actual
1865768.002023-09-237873Actual
35881204.762024-12-2278613Actual
8870100.002022-11-247828Budget
35232120.002024-12-227866Actual
23046105.002024-01-227866Actual
6438200.002022-09-237817Budget
1493064.002023-05-247856Actual
7231200.002022-10-247816Budget
2989100.002022-06-247866Budget
5081200.002022-08-247836Budget
30381480.002024-08-237814Actual
8871172.302022-11-247828Actual
37086435.002025-02-217813Actual
345790.002022-07-247863Budget
2147864.592023-11-2478611Actual
215277.002022-04-237814Actual
30622147.002024-08-237836Actual
21157213.002023-11-247867Actual
1895168.002023-09-237846Actual
36793127.362025-01-2278611Actual
2504744.002024-03-237856Actual
36057501.002025-01-227814Actual
16000309.002023-06-247817Actual
10125200.002023-01-227813Budget
2496729.002024-03-237826Actual
26240306.002024-04-227867Actual
1594391.002023-06-247866Actual
1523398.632023-05-2478111Actual
21122251.002023-11-247817Actual
29793299.572024-07-237868Actual
3395156.002022-07-247813Actual
3626946.002025-01-227826Actual
9718114.002022-12-227866Actual
8496100.002022-11-247846Actual
28074110.002024-06-237873Actual
37883142.252025-02-2178411Actual
10311277.002023-01-227814Actual
2872566.722024-06-2378211Actual
1017169.272022-04-237828Actual
4438100.002022-07-247868Budget
3918184.802025-03-2478212Actual
7946100.002022-11-247863Budget
13720224.002023-04-237815Actual
19805208.002023-10-247815Actual
9858166.002022-12-227867Actual
4984100.002022-08-247816Budget
34729181.962024-11-2378613Actual
496100.002022-04-237816Budget
2041643.312023-10-2478511Actual
16621124.002023-07-247873Actual
10045204.122022-12-227868Actual
11961100.002023-02-217866Budget
28484454.002024-06-237817Actual
11632200.002023-02-217865Budget
1303094.002023-03-247856Actual
7091200.002022-10-247815Budget
3257152.602022-06-247828Actual
29731525.332024-07-237818Actual
37532132.002025-02-217866Actual
2757379.482024-05-2378211Actual
2091316.242022-05-247818Actual
32421266.172024-09-2278213Actual
28368103.002024-06-237846Actual
13170200.002023-03-247817Budget
25946219.002024-04-227865Actual
2611353.002024-04-227856Actual
1850818.842023-08-2478612Actual
31387428.002024-09-227813Actual
18812204.002023-09-237865Actual
17067208.002023-07-247867Actual
21660267.002023-12-227863Actual
2233894.382023-12-2278111Actual
1952232.002022-05-247817Actual
13660174.002023-04-237864Actual
1542200.002022-05-247865Budget
4702280.002022-08-247814Budget
38860231.392025-03-247828Actual
12369144.002023-03-247813Actual
9984100.002022-12-227828Budget
854490.002022-11-247856Actual
12040200.002023-02-217817Budget
35763245.442024-12-2278612Actual
7480105.002022-10-247866Actual
26361276.842024-04-227868Actual
35972258.002025-01-227863Actual
6252100.002022-09-237846Budget
2153612.462023-11-2478112Actual
27453348.062024-05-237828Actual
35938395.002025-01-227813Actual
3396849.002024-11-237826Actual
2883116.002022-06-247846Actual
1341277.002022-05-247814Actual
2647660.332024-04-2278311Actual
23818191.002024-02-217815Actual
29170267.002024-07-237863Actual
8449200.002022-11-247836Budget
31635306.002024-09-227865Actual
2880645.442024-06-2378511Actual
1830227.362023-08-2478211Actual
11490200.002023-02-217864Budget
68871.002022-04-237856Actual
5562178.362022-08-247868Actual
32302151.832024-09-2278112Actual
166965.002022-05-247826Actual
28605279.872024-06-237828Actual
29759270.782024-07-237828Actual
2603327.002024-04-227826Actual
32511401.002024-10-237813Actual
1841761.402023-08-2478611Actual
22161263.002023-12-227867Actual
6205168.002022-09-237836Actual
1647212.462023-06-2478612Actual
405180.002022-07-247856Budget
36594275.332025-01-227868Actual
1485046.002023-05-247826Actual
2831443.002024-06-237826Actual
34404129.482024-11-2378311Actual
3741950.002025-02-217826Actual
23966127.002024-02-217836Actual
28017278.002024-06-237863Actual
19747138.002023-10-247864Actual
12619200.002023-03-247864Budget
32102186.932024-09-2278111Actual
14137172.302023-04-237828Actual
34821269.002024-12-227863Actual
15141181.392023-05-247828Actual
32130101.822024-09-2278211Actual
38121148.622025-02-2178113Actual
37589412.002025-02-217817Actual
2892644.382024-06-2378212Actual
1724583.742023-07-2478111Actual
9391205.002022-12-227865Actual
1190159.002023-02-217856Actual
2339100.002022-06-247863Budget
24260270.782024-02-217868Actual
2000554.002023-10-247856Actual
7620200.002022-10-247867Budget
32454183.712024-09-2278613Actual
2100992.002023-11-247846Actual
19221198.052023-09-237868Actual
2545936.932024-03-2378511Actual
26924113.002024-05-237873Actual
35092127.002024-12-227816Actual
1832950.762023-08-2478311Actual
16835124.002023-07-247816Actual
390870.002022-07-247826Budget
1400177.002022-05-247864Actual
747100.002022-04-237866Budget
31271129.322024-08-2378113Actual
9614100.002022-12-227846Budget
615769.002022-09-237826Actual
2431874.162024-02-2178111Actual
18685241.002023-09-237814Actual
4906194.002022-08-247865Actual
1872107.002022-05-247866Actual

Generated 2025-05-23 14:51:29.231 UTC