[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17808197.002023-08-307865Actual
35881204.762024-12-2878613Actual
38739424.002025-03-307817Actual
2647660.332024-04-2878311Actual
3064889.002024-08-297846Actual
278741.002022-06-307826Actual
5234100.002022-08-307866Budget
1215100.002022-05-307863Budget
14878123.002023-05-307836Actual
27627122.042024-05-2978411Actual
19953123.002023-10-307836Actual
8822200.002022-11-307818Budget
32157115.652024-09-2878311Actual
2451911.402024-02-2778112Actual
7012192.002022-10-307864Actual
26867299.002024-05-297863Actual
640100.002022-04-297846Budget
10310280.002023-01-287814Budget
9254200.002022-12-287864Budget
1997981.002023-10-307846Actual
9568200.002022-12-287836Budget
690540.002022-10-307873Budget
10125200.002023-01-287813Budget
26200.002022-04-297813Budget
35092127.002024-12-287816Actual
3741950.002025-02-277826Actual
27746169.912024-05-2978112Actual
3676165.652025-01-2878511Actual
9255222.002022-12-287864Actual
4252200.002022-07-307867Budget
1250840.002023-03-307873Budget
1717200.002022-05-307836Budget
1936151.822023-09-2978411Actual
1841761.402023-08-3078611Actual
416200.002022-04-297865Budget
2437347.572024-02-2778311Actual
1895168.002023-09-297846Actual
1016100.002022-04-297828Budget
37623325.002025-02-277867Actual
2136345.442023-11-3078211Actual
14553285.002023-05-307863Actual
8274200.002022-11-307865Budget
31151162.462024-08-2978112Actual
166850.002022-05-307826Budget
802442.002022-11-307873Actual
1400177.002022-05-307864Actual
36184254.002025-01-287865Actual
2653018.842024-04-2878511Actual
2757379.482024-05-2978211Actual
1765120.002022-05-307846Actual
16121199.572023-06-307828Actual
30474321.002024-08-297815Actual
21243231.392023-11-307828Actual
3328196.512024-10-2978311Actual
11303106.002023-02-277863Actual
1541162.002022-05-307865Actual
961593.002022-12-287846Actual
15803113.002023-06-307816Actual
2611353.002024-04-287856Actual
278650.002022-06-307826Budget
27925290.732024-05-2978613Actual
11960117.002023-02-277866Actual
12838100.002023-03-307816Budget
11808168.002023-02-277836Actual
3634983.002025-01-287856Actual
275200.002022-04-297864Budget
8073280.002022-11-307814Budget
16621124.002023-07-307873Actual
2095541.002023-11-307826Actual
24995127.002024-03-297836Actual
29731525.332024-07-297818Actual
3856968.002025-03-307826Actual
5235128.002022-08-307866Actual
2777452.892024-05-2978212Actual
5829280.002022-09-297814Budget
10508200.002023-01-287865Budget
20870203.002023-11-307865Actual
17067208.002023-07-307867Actual
1243090.002023-03-307863Budget
34492186.932024-11-2978611Actual
2608767.002024-04-287846Actual
20095292.002023-10-307817Actual
29441130.002024-07-297816Actual
32130101.822024-09-2878211Actual
34404129.482024-11-2978311Actual
16035265.002023-06-307867Actual
3445846.502024-11-2978511Actual
12290100.002023-02-277868Budget
36970206.522025-01-2878113Actual
8273178.002022-11-307865Actual
2457814.592024-02-2778612Actual
2399290.002024-02-277846Actual
15710176.002023-06-307815Actual
415178.002022-04-297865Actual
4192202.002022-07-307817Actual
2644953.952024-04-2878211Actual
29496163.002024-07-297836Actual
25230435.942024-03-297818Actual
1423184.802023-04-2978111Actual
32336192.252024-09-2878612Actual
12936164.002023-03-307836Actual
7013200.002022-10-307864Budget
19713245.002023-10-307814Actual
2133576.292023-11-3078111Actual
15055264.002023-05-307867Actual
1526124.162023-05-3078211Actual
1647212.462023-06-3078612Actual
31890436.002024-09-287817Actual
3573084.802024-12-2878212Actual
10587100.002023-01-287816Budget
3372896.002024-11-297873Actual
3519962.002024-12-287856Actual
27077249.002024-05-297865Actual
3668085.872025-01-2878211Actual
36560257.152025-01-287828Actual
26361276.842024-04-287868Actual
3316100.002022-06-307868Budget
2011185.002022-05-307867Actual
13231200.002023-03-307867Actual
742260.002022-10-307856Budget
13359100.002023-03-307828Budget
615769.002022-09-297826Actual
10684159.002023-01-287836Actual
21745233.002023-12-287814Actual
1927998.632023-09-2978111Actual
37334299.002025-02-277865Actual
2354815.652024-01-2878612Actual
29581127.002024-07-297866Actual
1718164.002022-05-307836Actual
181258.002022-05-307856Actual
21660267.002023-12-287863Actual
38860231.392025-03-307828Actual
2144417.782023-11-3078511Actual
2334453.952024-01-2878211Actual
1591069.002023-06-307856Actual
14137172.302023-04-297828Actual
9985232.902022-12-287828Actual
35584109.272024-12-2878411Actual
12289166.242023-02-277868Actual
19747138.002023-10-307864Actual
37473108.002025-02-277846Actual
23605406.002024-02-277813Actual
3437760.332024-11-2978211Actual
6500202.002022-09-297867Actual
215277.002022-04-297814Actual
2100992.002023-11-307846Actual
7092185.002022-10-307815Actual
827280.002022-04-297817Budget
12556282.002023-03-307814Actual
356210.002022-04-297815Actual
11570226.002023-02-277815Actual
293074.002022-06-307856Actual
2038962.462023-10-3078411Actual
37241330.002025-02-277864Actual
5452381.392022-08-307818Actual
1938843.312023-09-2978511Actual
28194305.002024-06-297815Actual
37801170.982025-02-2778111Actual
1288655.002023-03-307826Actual
26832387.002024-05-297813Actual
2351612.462024-01-2878112Actual
18183172.302023-08-307828Actual
3315193.512022-06-307868Actual
3900794.382025-03-3078311Actual
27600147.572024-05-2978311Actual
87100.002022-04-297863Budget
6108125.002022-09-297816Actual
37178109.002025-02-277873Actual
7151188.002022-10-307865Actual
20983132.002023-11-307836Actual
25137326.002024-03-297817Actual
32666323.002024-10-297864Actual
12982100.002023-03-307846Budget
164417.142023-06-3078212Actual
11429294.002023-02-277814Actual
7091200.002022-10-307815Budget
6626100.002022-09-297828Budget
13660174.002023-04-297864Actual
12935200.002023-03-307836Budget
29078195.992024-06-2978613Actual
2239358.212023-12-2878311Actual
13815116.002023-04-297816Actual
22961128.002024-01-287836Actual
11055355.632023-01-287818Actual
9334204.002022-12-287815Actual
6953278.002022-10-307814Actual
19221198.052023-09-297868Actual
2496729.002024-03-297826Actual
5888200.002022-09-297864Budget
22161263.002023-12-287867Actual
7152200.002022-10-307865Budget
11710100.002023-02-277816Budget
2201090.002023-12-287846Actual
5081200.002022-08-307836Budget
16890129.002023-07-307836Actual
23853184.002024-02-277865Actual
7746154.112022-10-307828Actual
6109100.002022-09-297816Budget
1138130.002023-02-277873Actual
9936200.002022-12-287818Budget
17773171.002023-08-307815Actual
5314200.002022-08-307817Budget
2003891.002023-10-307866Actual
742151.002022-10-307856Actual
38236424.002025-03-307813Actual
19159461.702023-09-297818Actual
13170200.002023-03-307817Budget
20743247.002023-11-307814Actual
15141181.392023-05-307828Actual
1624115.652023-06-3078211Actual
8602100.002022-11-307866Budget
38484314.002025-03-307865Actual
8823282.902022-11-307818Actual
2393825.002024-02-277826Actual
17921136.002023-08-307836Actual
888200.002022-04-297867Budget
1691683.002023-07-307846Actual
38597163.002025-03-307836Actual
10045204.122022-12-287868Actual
630066.002022-09-297856Actual
25851219.002024-04-287864Actual
23258198.052024-01-287868Actual
2494096.002024-03-297816Actual
34022104.002024-11-297846Actual
2401874.002024-02-277856Actual
2446196.512024-02-2778611Actual
31271129.322024-08-2978113Actual
36382114.002025-01-287866Actual
274193.002022-04-297864Actual
5501201.082022-08-307828Actual
1732768.852023-07-3078411Actual
33226218.852024-10-2978111Actual
1872107.002022-05-307866Actual
1250960.002023-03-307873Actual
854360.002022-11-307856Budget
8744195.002022-11-307867Actual
9009145.002022-12-287813Actual
2339100.002022-06-307863Budget
2465303.002022-06-307814Actual
6827114.002022-10-307863Actual
4330200.002022-07-307818Budget
21277210.182023-11-307868Actual
16777204.002023-07-307865Actual
6253129.002022-09-297846Actual
14765154.002023-05-307865Actual
966256.002022-12-287856Actual
2203653.002023-12-287856Actual
6766100.002022-10-307813Budget
3129177.002022-06-307867Actual
1485046.002023-05-307826Actual
2071574.002023-11-307873Actual
9614100.002022-12-287846Budget
2765466.722024-05-2978511Actual
12102200.002023-02-277867Budget
3860100.002022-07-307816Budget
27153.002022-04-297813Actual
3782944.382025-02-2778211Actual
465450.002022-08-307873Budget
2555010.332024-03-2978112Actual
13358182.902023-03-307828Actual
2578885.002024-04-287873Actual
405180.002022-07-307856Budget
12040200.002023-02-277817Budget
38063245.442025-02-2778612Actual
16000309.002023-06-307817Actual
25946219.002024-04-287865Actual
33106535.942024-10-297818Actual
26205383.002024-04-287817Actual
7560280.002022-10-307817Budget
7747100.002022-10-307828Budget
3626946.002025-01-287826Actual
31635306.002024-09-287865Actual
6358101.002022-09-297866Actual
3898092.252025-03-3078211Actual
1302980.002023-03-307856Budget
9008100.002022-12-287813Budget
34550140.122024-11-2978112Actual
2656465.652024-04-2878611Actual
32724330.002024-10-297815Actual
10836100.002023-01-287866Budget
1730046.502023-07-3078311Actual
31924328.002024-09-287867Actual
3325490.122024-10-2978211Actual
2156916.722023-11-3078612Actual
3517392.002024-12-287846Actual
2405085.002024-02-277866Actual
34878118.002024-12-287873Actual
6687185.932022-09-297868Actual
4191200.002022-07-307817Budget
2056618.842023-10-3078612Actual
9391205.002022-12-287865Actual
2045061.402023-10-3078611Actual
32394185.472024-09-2878113Actual
3221151.822024-09-2878511Actual
2331677.362024-01-2878111Actual
6688100.002022-09-297868Budget
746126.002022-04-297866Actual
3177493.002024-09-287846Actual
11807200.002023-02-277836Budget
12698200.002023-03-307815Budget
2892644.382024-06-2978212Actual
5374165.002022-08-307867Actual
28752110.342024-06-2978311Actual
17681215.002023-08-307814Actual
29906134.802024-07-2978311Actual
29638438.002024-07-297817Actual
914740.002022-12-287873Budget
512983.002022-08-307846Actual
28960193.322024-06-2978612Actual
19840161.002023-10-307865Actual
233892.002022-06-307863Actual
2662317.782024-04-2878112Actual
38001112.462025-02-2778112Actual
2882100.002022-06-307846Budget
1620100.002022-05-307816Budget
1534991.192023-05-3078611Actual
2603327.002024-04-287826Actual
34080110.002024-11-297866Actual
26742269.682024-04-2878213Actual
8211200.002022-11-307815Budget
16975106.002023-07-307866Actual
8353165.002022-11-307816Actual
6206200.002022-09-297836Budget
31422266.002024-09-287863Actual
19187238.962023-09-297828Actual
39333259.152025-03-3078613Actual
37206479.002025-02-277814Actual
4516200.002022-08-307813Budget
31059117.782024-08-2978411Actual
33883308.002024-11-297865Actual
1765357.002023-08-307873Actual
34729181.962024-11-2978613Actual
2739127.002022-06-307816Actual
35502188.002024-12-2878111Actual
16739.002022-04-297873Actual
18155354.122023-08-307818Actual
34258328.362024-11-297828Actual
1952232.002022-05-307817Actual
30799316.002024-08-297867Actual
517680.002022-08-307856Budget
19628278.002023-10-307863Actual
22814212.002024-01-287815Actual
36594275.332025-01-287868Actual
18565429.002023-09-297813Actual
578150.002022-09-297873Budget
14109376.852023-04-297818Actual
22636254.002024-01-287863Actual
22848170.002024-01-287865Actual
8682214.002022-11-307817Actual
38832522.302025-03-307818Actual
2872566.722024-06-2978211Actual
13539289.002023-04-297863Actual
3906124.162025-03-3078511Actual
2987960.332024-07-2978211Actual
1850818.842023-08-3078612Actual
37883142.252025-02-2778411Actual
1531563.532023-05-3078411Actual
12839135.002023-03-307816Actual
32184127.362024-09-2878411Actual
37532132.002025-02-277866Actual
578054.002022-09-297873Actual
37681545.032025-02-277818Actual
11242200.002023-02-277813Budget
30977190.122024-08-2978111Actual
7230157.002022-10-307816Actual
2836173.002022-06-307836Actual
1827480.552023-08-3078111Actual
2036229.482023-10-3078311Actual
16742216.002023-07-307815Actual
5641200.002022-09-297813Budget
9195290.002022-12-287814Actual
2254419.912023-12-2878612Actual
7698200.002022-10-307818Budget
4764212.002022-08-307864Actual
33547190.732024-10-2978213Actual
27545203.952024-05-2978111Actual
32631503.002024-10-297814Actual
23103264.002024-01-287817Actual
570290.002022-09-297863Budget
1303094.002023-03-307856Actual
2369759.002024-02-277873Actual
2153612.462023-11-3078112Actual
30204197.752024-07-2978613Actual
129329.002022-05-307873Actual
2831443.002024-06-297826Actual
465554.002022-08-307873Actual
28427117.002024-06-297866Actual
4437198.052022-07-307868Actual
3100559.272024-08-2978211Actual
3394200.002022-07-307813Budget
19101278.002023-09-297867Actual
2012200.002022-05-307867Budget
21871155.002023-12-287865Actual
18812204.002023-09-297865Actual
15020322.002023-05-307817Actual
15532252.002023-06-307863Actual
20307102.892023-10-3078111Actual
1384237.002023-04-297826Actual
28342166.002024-06-297836Actual
1865768.002023-09-297873Actual
30087203.952024-07-2978612Actual
28519289.002024-06-297867Actual
10124144.002023-01-287813Actual
3802936.932025-02-2778212Actual
22247191.992023-12-287828Actual
194796.082023-09-2978112Actual
16640.002022-04-297873Budget
12760158.002023-03-307865Actual
19594388.002023-10-307813Actual
29135398.002024-07-297813Actual
68871.002022-04-297856Actual
27453348.062024-05-297828Actual
1838315.652023-08-3078511Actual
6437280.002022-09-297817Actual
2000554.002023-10-307856Actual
28840127.362024-06-2978611Actual
27807238.002024-05-2978612Actual
36297168.002025-01-287836Actual
1847514.592023-08-3078112Actual
2041643.312023-10-3078511Actual
25292223.812024-03-297868Actual
13419228.362023-03-307868Actual
2602224.002022-06-307815Actual
6030200.002022-09-297865Budget
23046105.002024-01-287866Actual
353553.002022-07-307873Actual
1887095.002023-09-297816Actual
1243193.002023-03-307863Actual
35410273.812024-12-287828Actual
3724194.002022-07-307815Actual
9069105.002022-12-287863Actual
11569200.002023-02-277815Budget
27332426.002024-05-297817Actual
1727337.992023-07-3078211Actual
2434637.992024-02-2778211Actual
174738.212023-07-3078212Actual
1794769.002023-08-307846Actual
8450169.002022-11-307836Actual
26952455.002024-05-297814Actual
39273160.902025-03-3078113Actual
1942184.802023-09-2978611Actual
3208200.002022-06-307818Budget
2665717.782024-04-2878612Actual
4985131.002022-08-307816Actual
38121148.622025-02-2778113Actual
4703303.002022-08-307814Actual
54450.002022-04-297826Budget
31507488.002024-09-287814Actual
2660200.002022-06-307865Budget
28605279.872024-06-297828Actual
31213226.302024-08-2978612Actual
34941338.002024-12-287864Actual
21122251.002023-11-307817Actual
32872157.002024-10-297836Actual
3644188.002022-07-307864Actual
21984128.002023-12-287836Actual
23725254.002024-02-277814Actual
1953714.592023-09-2978612Actual
2549280.552024-03-2978611Actual
1724583.742023-07-3078111Actual
5453200.002022-08-307818Budget
33400128.422024-10-2978112Actual
32454183.712024-09-2878613Actual
22126279.002023-12-287817Actual
828227.002022-04-297817Actual
7887141.002022-11-307813Actual
36652225.232025-01-2878111Actual
1897752.002023-09-297856Actual
8681280.002022-11-307817Budget
457691.002022-08-307863Actual
29383294.002024-07-297865Actual
2199196.542022-05-307868Actual
36997225.822025-01-2878213Actual
11102100.002023-01-287828Budget
33671263.002024-11-297863Actual
8352200.002022-11-307816Budget
38449301.002025-03-307815Actual
5313207.002022-08-307817Actual
205357.142023-10-3078212Actual
23911125.002024-02-277816Actual

Generated 2025-05-29 07:28:19.679 UTC