[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 496  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1727337.992023-07-2478211Actual
36242155.002025-01-227816Actual
3067471.002024-08-237856Actual
205357.142023-10-2478212Actual
35410273.812024-12-227828Actual
1738893.312023-07-2478611Actual
31093153.952024-08-2378611Actual
33547190.732024-10-2378213Actual
966160.002022-12-227856Budget
8930137.452022-11-247868Actual
33342146.512024-10-2378611Actual
2892644.382024-06-2378212Actual
23725254.002024-02-217814Actual
38001112.462025-02-2178112Actual
1765357.002023-08-247873Actual
1461063.002023-05-247873Actual
1942184.802023-09-2378611Actual
1686236.002023-07-247826Actual
3014590.732024-07-2378113Actual
1389687.002023-04-237846Actual
34080110.002024-11-237866Actual
12936164.002023-03-247836Actual
5640140.002022-09-237813Actual
1895168.002023-09-237846Actual
4330200.002022-07-247818Budget
11164185.932023-01-227868Actual
30087203.952024-07-2378612Actual
28697206.082024-06-2378111Actual
2298771.002024-01-227846Actual
5829280.002022-09-237814Budget
465554.002022-08-247873Actual
30025147.572024-07-2378112Actual
26867299.002024-05-237863Actual
2653018.842024-04-2278511Actual
26924113.002024-05-237873Actual
9797280.002022-12-227817Budget
4984100.002022-08-247816Budget
3177493.002024-09-227846Actual
2835200.002022-06-247836Budget
969325.332022-04-237818Actual
10370200.002023-01-227864Budget
1243090.002023-03-247863Budget
5828316.002022-09-237814Actual
4906194.002022-08-247865Actual
12618214.002023-03-247864Actual
802442.002022-11-247873Actual
18565429.002023-09-237813Actual
2195641.002023-12-227826Actual
1927998.632023-09-2378111Actual
517680.002022-08-247856Budget
742151.002022-10-247856Actual
36560257.152025-01-227828Actual
23258198.052024-01-227868Actual
6766100.002022-10-247813Budget
36997225.822025-01-2278213Actual
15858125.002023-06-247836Actual
8603129.002022-11-247866Actual
36184254.002025-01-227865Actual
345790.002022-07-247863Budget
32631503.002024-10-237814Actual
1138130.002023-02-217873Actual
21984128.002023-12-227836Actual
34550140.122024-11-2378112Actual
14553285.002023-05-247863Actual
1542200.002022-05-247865Budget
14109376.852023-04-237818Actual
3676165.652025-01-2278511Actual
11960117.002023-02-217866Actual
11054200.002023-01-227818Budget
37473108.002025-02-217846Actual
8743200.002022-11-247867Budget
7152200.002022-10-247865Budget
31507488.002024-09-227814Actual
9194280.002022-12-227814Budget
17866125.002023-08-247816Actual
16000309.002023-06-247817Actual
23760180.002024-02-217864Actual
25816316.002024-04-227814Actual
951880.002022-12-227826Budget
13720224.002023-04-237815Actual
10045204.122022-12-227868Actual
26300570.792024-04-227818Actual
7698200.002022-10-247818Budget
32421266.172024-09-2278213Actual
2236646.502023-12-2278211Actual
215277.002022-04-237814Actual
9069105.002022-12-227863Actual
1018490.002023-01-227863Budget
2555010.332024-03-2378112Actual
1732768.852023-07-2478411Actual
12040200.002023-02-217817Budget
20623398.002023-11-247813Actual
3802936.932025-02-2178212Actual
3644188.002022-07-247864Actual
3832882.002025-03-247873Actual
3129177.002022-06-247867Actual
25946219.002024-04-227865Actual
31635306.002024-09-227865Actual
28605279.872024-06-237828Actual
1531563.532023-05-2478411Actual
1400177.002022-05-247864Actual
2560912.462024-03-2378612Actual
3221151.822024-09-2278511Actual
7375100.002022-10-247846Budget
28519289.002024-06-237867Actual
1215100.002022-05-247863Budget
2033534.802023-10-2478211Actual
2036229.482023-10-2478311Actual
35557110.342024-12-2278311Actual
11428280.002023-02-217814Budget
11491208.002023-02-217864Actual
1841761.402023-08-2478611Actual
31151162.462024-08-2378112Actual
3900794.382025-03-2478311Actual
19009104.002023-09-237866Actual
24789132.002024-03-237864Actual
6437280.002022-09-237817Actual
2092898.002023-11-247816Actual
195068.212023-09-2378212Actual
10731100.002023-01-227846Budget
1938843.312023-09-2378511Actual
7481100.002022-10-247866Budget
24227210.182024-02-217828Actual
8870100.002022-11-247828Budget
15803113.002023-06-247816Actual
28484454.002024-06-237817Actual
1428664.592023-04-2378311Actual
1540710.332023-05-2478112Actual
6827114.002022-10-247863Actual
11631218.002023-02-217865Actual
3395156.002022-07-247813Actual
34821269.002024-12-227863Actual
29496163.002024-07-237836Actual
27135127.002024-05-237816Actual
1190159.002023-02-217856Actual
3404878.002024-11-237856Actual
1446217.782023-04-2378612Actual
9471159.002022-12-227816Actual
3180078.002024-09-227856Actual
87100.002022-04-237863Budget
32759311.002024-10-237865Actual
10684159.002023-01-227836Actual
34878118.002024-12-227873Actual
1340280.002022-05-247814Budget
2393825.002024-02-217826Actual
7886100.002022-11-247813Budget
1872107.002022-05-247866Actual
22756150.002024-01-227864Actual
30919345.032024-08-237868Actual
8072309.002022-11-247814Actual
27545203.952024-05-2378111Actual
54561.002022-04-237826Actual
405272.002022-07-247856Actual
29078195.992024-06-2378613Actual
26715103.012024-04-2278113Actual
3172048.002024-09-227826Actual
4251194.002022-07-247867Actual
9255222.002022-12-227864Actual
35147151.002024-12-227836Actual
7946100.002022-11-247863Budget
12369144.002023-03-247813Actual
37623325.002025-02-217867Actual
17596285.002023-08-247863Actual
25137326.002024-03-237817Actual
13090100.002023-03-247866Budget
10449200.002023-01-227815Budget
20778171.002023-11-247864Actual
405180.002022-07-247856Budget
144317.142023-04-2378212Actual
2472759.002024-03-237873Actual
5082149.002022-08-247836Actual
32898106.002024-10-237846Actual
1583028.002023-06-247826Actual
13359100.002023-03-247828Budget
3958149.002022-07-247836Actual
1647212.462023-06-2478612Actual
12180200.002023-02-217818Budget
20870203.002023-11-247865Actual
27077249.002024-05-237865Actual
26205383.002024-04-227817Actual
39333259.152025-03-2478613Actual
225117.142023-12-2278112Actual
28342166.002024-06-237836Actual
18777170.002023-09-237815Actual
10836100.002023-01-227866Budget
2144417.782023-11-2478511Actual
1588478.002023-06-247846Actual
18216252.602023-08-247868Actual
9858166.002022-12-227867Actual
2139068.852023-11-2478311Actual
3130200.002022-06-247867Budget
6438200.002022-09-237817Budget
22161263.002023-12-227867Actual
3396849.002024-11-237826Actual
3749983.002025-02-217856Actual
16777204.002023-07-247865Actual
15710176.002023-06-247815Actual
26361276.842024-04-227868Actual
20836201.002023-11-247815Actual
2090200.002022-05-247818Budget
1724583.742023-07-2478111Actual
3316100.002022-06-247868Budget
2337158.212024-01-2278311Actual
1156200.002022-05-247813Budget
31422266.002024-09-227863Actual
20307102.892023-10-2478111Actual
37029199.502025-01-2278613Actual
31748160.002024-09-227836Actual
20983132.002023-11-247836Actual
13626213.002023-04-237814Actual
86113.002022-04-237863Actual
23853184.002024-02-217865Actual
2777452.892024-05-2378212Actual
17808197.002023-08-247865Actual
1764100.002022-05-247846Budget
1063460.002023-01-227826Budget
8132199.002022-11-247864Actual
10730131.002023-01-227846Actual
615670.002022-09-237826Budget
13870106.002023-04-237836Actual
888200.002022-04-237867Budget
34137439.002024-11-237817Actual
245463.952024-02-2178212Actual
9798263.002022-12-227817Actual
19840161.002023-10-247865Actual
2716260.002024-05-237826Actual
29581127.002024-07-237866Actual
2522172.002022-06-247864Actual
2354815.652024-01-2278612Actual
166850.002022-05-247826Budget
9470200.002022-12-227816Budget
3445846.502024-11-2378511Actual
36594275.332025-01-227868Actual
2601200.002022-06-247815Budget
3906124.162025-03-2478511Actual
33048334.002024-10-237867Actual
34258328.362024-11-237828Actual
38063245.442025-02-2178612Actual
21837219.002023-12-227815Actual
35382520.792024-12-227818Actual
25694376.002024-04-227813Actual
3862392.002025-03-247846Actual
1138040.002023-02-217873Budget
33520178.452024-10-2378113Actual
31542286.002024-09-227864Actual
15175205.632023-05-247868Actual
18600238.002023-09-237863Actual
255779.272024-03-2378212Actual
3372896.002024-11-237873Actual
3864985.002025-03-247856Actual
5562178.362022-08-247868Actual
7560280.002022-10-247817Budget
503368.002022-08-247826Actual
29018160.902024-06-2378113Actual
13310354.122023-03-247818Actual
8496100.002022-11-247846Actual
1620100.002022-05-247816Budget
25230435.942024-03-237818Actual
2464280.002022-06-247814Budget
1621399.702023-06-2478111Actual
4112150.002022-07-247866Actual
26328281.392024-04-227828Actual
9718114.002022-12-227866Actual
18005106.002023-08-247866Actual
1735427.362023-07-2478511Actual
2171760.002023-12-227873Actual
293074.002022-06-247856Actual
28017278.002024-06-237863Actual
1830227.362023-08-2478211Actual
3634983.002025-01-227856Actual
8133200.002022-11-247864Budget
6206200.002022-09-237836Budget
28136304.002024-06-237864Actual
353450.002022-07-247873Budget
3325490.122024-10-2378211Actual
3257152.602022-06-247828Actual
35092127.002024-12-227816Actual
5235128.002022-08-247866Actual
2543245.442024-03-2378411Actual
38597163.002025-03-247836Actual
5500100.002022-08-247828Budget
31982551.092024-09-227818Actual
19898104.002023-10-247816Actual
14765154.002023-05-247865Actual
8353165.002022-11-247816Actual
10508200.002023-01-227865Budget
2192996.002023-12-227816Actual
9857200.002022-12-227867Budget
1303094.002023-03-247856Actual
3602987.002025-01-227873Actual
5373200.002022-08-247867Budget
4765200.002022-08-247864Budget
36707111.402025-01-2278311Actual
37943152.892025-02-2178611Actual
8681280.002022-11-247817Budget
1063562.002023-01-227826Actual
35821117.042024-12-2278113Actual
38739424.002025-03-247817Actual
1243193.002023-03-247863Actual
278741.002022-06-247826Actual
2239358.212023-12-2278311Actual
1930729.482023-09-2378211Actual
9334204.002022-12-227815Actual
27865111.782024-05-2378113Actual
4005116.002022-07-247846Actual
13815116.002023-04-237816Actual
32724330.002024-10-237815Actual
12557280.002023-03-247814Budget
37178109.002025-02-217873Actual
34786423.002024-12-227813Actual
33791304.002024-11-237864Actual
1832950.762023-08-2478311Actual
7327168.002022-10-247836Actual
33996168.002024-11-237836Actual
13660174.002023-04-237864Actual
2872566.722024-06-2378211Actual
5888200.002022-09-237864Budget
33579288.982024-10-2378613Actual
24755253.002024-03-237814Actual
690540.002022-10-247873Budget
31924328.002024-09-227867Actual
17153163.212023-07-247828Actual
26061104.002024-04-227836Actual
19628278.002023-10-247863Actual
11243173.002023-02-217813Actual
914740.002022-12-227873Budget
2431874.162024-02-2178111Actual
33168316.242024-10-237868Actual
20095292.002023-10-247817Actual
3517392.002024-12-227846Actual
36851120.972025-01-2278112Actual
6029192.002022-09-237865Actual
23196352.602024-01-227818Actual
8871172.302022-11-247828Actual
31600343.002024-09-227815Actual
6688100.002022-09-237868Budget
6953278.002022-10-247814Actual
8497100.002022-11-247846Budget
27627122.042024-05-2378411Actual
30885251.092024-08-237828Actual
4703303.002022-08-247814Actual
3284443.002024-10-237826Actual
20743247.002023-11-247814Actual
11961100.002023-02-217866Budget
28898162.462024-06-2378112Actual
1250960.002023-03-247873Actual
3782944.382025-02-2178211Actual
570290.002022-09-237863Budget
8450169.002022-11-247836Actual
747100.002022-04-237866Budget

Generated 2025-05-23 17:30:09.379 UTC