[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35821117.042024-12-2278113Actual
2103570.002023-11-247856Actual
34258328.362024-11-237828Actual
33048334.002024-10-237867Actual
1629561.402023-06-2478411Actual
35410273.812024-12-227828Actual
34697215.292024-11-2378213Actual
26952455.002024-05-237814Actual
28342166.002024-06-237836Actual
1389687.002023-04-237846Actual
13232200.002023-03-247867Budget
12983128.002023-03-247846Actual
8602100.002022-11-247866Budget
2831443.002024-06-237826Actual
7327168.002022-10-247836Actual
2337158.212024-01-2278311Actual
28697206.082024-06-2378111Actual
2502175.002024-03-237846Actual
7560280.002022-10-247817Budget
29348315.002024-07-237815Actual
18005106.002023-08-247866Actual
29383294.002024-07-237865Actual
35092127.002024-12-227816Actual
27190155.002024-05-237836Actual
4378100.002022-07-247828Budget
11054200.002023-01-227818Budget
1765120.002022-05-247846Actual
1303094.002023-03-247856Actual
28136304.002024-06-237864Actual
30857613.212024-08-237818Actual
7947107.002022-11-247863Actual
12039218.002023-02-217817Actual
33106535.942024-10-237818Actual
22814212.002024-01-227815Actual
37299349.002025-02-217815Actual
1480255.002022-05-247815Actual
32421266.172024-09-2278213Actual
30087203.952024-07-2378612Actual
28752110.342024-06-2378311Actual
3064889.002024-08-237846Actual
214280.002022-04-237814Budget
3832882.002025-03-247873Actual
9719100.002022-12-227866Budget
36652225.232025-01-2278111Actual
16739.002022-04-237873Actual
10836100.002023-01-227866Budget
6252100.002022-09-237846Budget
1528844.382023-05-2478311Actual
630066.002022-09-237856Actual
2989100.002022-06-247866Budget
3644188.002022-07-247864Actual
10450214.002023-01-227815Actual
11428280.002023-02-217814Budget
30353112.002024-08-237873Actual
2141766.722023-11-2478411Actual
293074.002022-06-247856Actual
2136345.442023-11-2478211Actual
345790.002022-07-247863Budget
26832387.002024-05-237813Actual
1384237.002023-04-237826Actual
36382114.002025-01-227866Actual
615769.002022-09-237826Actual
28605279.872024-06-237828Actual
38121148.622025-02-2178113Actual
2724262.002024-05-237856Actual
20836201.002023-11-247815Actual
405272.002022-07-247856Actual
13091122.002023-03-247866Actual
2946848.002024-07-237826Actual
25729251.002024-04-227863Actual
12289166.242023-02-217868Actual
18565429.002023-09-237813Actual
8870100.002022-11-247828Budget
39333259.152025-03-2478613Actual
8212216.002022-11-247815Actual
9069105.002022-12-227863Actual
34137439.002024-11-237817Actual
9392200.002022-12-227865Budget
6579343.512022-09-237818Actual
2836173.002022-06-247836Actual
1493064.002023-05-247856Actual
14638226.002023-05-247814Actual
27627122.042024-05-2378411Actual
2540543.312024-03-2378311Actual
6627172.302022-09-237828Actual
25137326.002024-03-237817Actual
10124144.002023-01-227813Actual
2156916.722023-11-2478612Actual
2660200.002022-06-247865Budget
8274200.002022-11-247865Budget
22126279.002023-12-227817Actual
35147151.002024-12-227836Actual
12101177.002023-02-217867Actual
12229129.872023-02-217828Actual
38894305.632025-03-247868Actual
5501201.082022-08-247828Actual
23818191.002024-02-217815Actual
1830227.362023-08-2478211Actual
26361276.842024-04-227868Actual
21065106.002023-11-247866Actual
2716260.002024-05-237826Actual
233892.002022-06-247863Actual
33849318.002024-11-237815Actual
968200.002022-04-237818Budget
18183172.302023-08-247828Actual
1302980.002023-03-247856Budget
4844229.002022-08-247815Actual
4905200.002022-08-247865Budget
2090200.002022-05-247818Budget
2405085.002024-02-217866Actual
11103181.392023-01-227828Actual
2354815.652024-01-2278612Actual
1591069.002023-06-247856Actual
37241330.002025-02-217864Actual
29018160.902024-06-2378113Actual
22756150.002024-01-227864Actual
16564258.002023-07-247863Actual
3437760.332024-11-2378211Actual
34291258.662024-11-237868Actual
2835200.002022-06-247836Budget
17808197.002023-08-247865Actual
2451911.402024-02-2178112Actual
10045204.122022-12-227868Actual
827280.002022-04-237817Budget
4112150.002022-07-247866Actual
36184254.002025-01-227865Actual
2494096.002024-03-237816Actual
24141232.002024-02-217867Actual
7619220.002022-10-247867Actual
2011185.002022-05-247867Actual
12759200.002023-03-247865Budget
10508200.002023-01-227865Budget
11164185.932023-01-227868Actual
1446217.782023-04-2378612Actual
512983.002022-08-247846Actual
24260270.782024-02-217868Actual
27425537.452024-05-237818Actual
3396849.002024-11-237826Actual
3445846.502024-11-2378511Actual
278650.002022-06-247826Budget
21122251.002023-11-247817Actual
7152200.002022-10-247865Budget
28639272.302024-06-237868Actual
1730046.502023-07-2478311Actual
24635398.002024-03-237813Actual
8450169.002022-11-247836Actual
21984128.002023-12-227836Actual
21837219.002023-12-227815Actual
2537824.162024-03-2378211Actual
802442.002022-11-247873Actual
15141181.392023-05-247828Actual
2139068.852023-11-2478311Actual
6499200.002022-09-237867Budget
390870.002022-07-247826Budget
31600343.002024-09-227815Actual
1288655.002023-03-247826Actual
2201090.002023-12-227846Actual
1635656.082023-06-2478611Actual
6109100.002022-09-237816Budget
11710100.002023-02-217816Budget
29522102.002024-07-237846Actual
31542286.002024-09-227864Actual
8132199.002022-11-247864Actual
29906134.802024-07-2378311Actual
37856140.122025-02-2178311Actual
20307102.892023-10-2478111Actual
1479200.002022-05-247815Budget
205357.142023-10-2478212Actual
34670199.502024-11-2378113Actual
39215238.002025-03-2478612Actual
5314200.002022-08-247817Budget
10837131.002023-01-227866Actual
15652160.002023-06-247864Actual
32244128.422024-09-2278611Actual
11102100.002023-01-227828Budget
29673314.002024-07-237867Actual
5561100.002022-08-247868Budget
30919345.032024-08-237868Actual
2656465.652024-04-2278611Actual
6108125.002022-09-237816Actual
26775203.012024-04-2278613Actual
13598115.002023-04-237873Actual
9255222.002022-12-227864Actual
1835650.762023-08-2478411Actual
195068.212023-09-2378212Actual
23224188.962024-01-227828Actual
4764212.002022-08-247864Actual
29170267.002024-07-237863Actual
13231200.002023-03-247867Actual
21871155.002023-12-227865Actual
3257152.602022-06-247828Actual
34941338.002024-12-227864Actual
33547190.732024-10-2378213Actual
32724330.002024-10-237815Actual
23853184.002024-02-217865Actual
1691683.002023-07-247846Actual
17187220.782023-07-247868Actual
33462216.722024-10-2378612Actual
1887095.002023-09-237816Actual
29759270.782024-07-237828Actual
27044327.002024-05-237815Actual
38739424.002025-03-247817Actual
2339100.002022-06-247863Budget
2153612.462023-11-2478112Actual
1175960.002023-02-217826Budget
1288760.002023-03-247826Budget
11961100.002023-02-217866Budget
6500202.002022-09-237867Actual
356210.002022-04-237815Actual
1724583.742023-07-2478111Actual
3519962.002024-12-227856Actual
36297168.002025-01-227836Actual
34786423.002024-12-227813Actual
17773171.002023-08-247815Actual
2665717.782024-04-2278612Actual
12935200.002023-03-247836Budget
3456101.002022-07-247863Actual
35584109.272024-12-2278411Actual
39034146.512025-03-2478411Actual
2611353.002024-04-227856Actual
3741950.002025-02-217826Actual
11491208.002023-02-217864Actual
2555010.332024-03-2378112Actual
6687185.932022-09-237868Actual
10684159.002023-01-227836Actual
32010298.062024-09-227828Actual
10915200.002023-01-227817Budget
37589412.002025-02-217817Actual
2543245.442024-03-2378411Actual
2465303.002022-06-247814Actual
31298195.992024-08-2378213Actual
14672147.002023-05-247864Actual
353553.002022-07-247873Actual
416200.002022-04-237865Budget
2171760.002023-12-227873Actual
570290.002022-09-237863Budget
37029199.502025-01-2278613Actual
6437280.002022-09-237817Actual
194796.082023-09-2378112Actual
1952232.002022-05-247817Actual
28519289.002024-06-237867Actual
6578200.002022-09-237818Budget
7746154.112022-10-247828Actual
38952193.322025-03-2478111Actual
10046100.002022-12-227868Budget
13169210.002023-03-247817Actual
2147864.592023-11-2478611Actual
19713245.002023-10-247814Actual
6953278.002022-10-247814Actual
2765466.722024-05-2378511Actual
2650358.212024-04-2278411Actual
9858166.002022-12-227867Actual
1243193.002023-03-247863Actual
225117.142023-12-2278112Actual
35644147.572024-12-2278611Actual
23911125.002024-02-217816Actual
12619200.002023-03-247864Budget
35938395.002025-01-227813Actual
8603129.002022-11-247866Actual
1827480.552023-08-2478111Actual
1130290.002023-02-217863Budget
1541162.002022-05-247865Actual
1215100.002022-05-247863Budget
3898092.252025-03-2478211Actual
1531563.532023-05-2478411Actual
32044314.722024-09-227868Actual
4004100.002022-07-247846Budget
28577601.092024-06-237818Actual
961593.002022-12-227846Actual
2144417.782023-11-2478511Actual
11569200.002023-02-217815Budget
4765200.002022-08-247864Budget
2092898.002023-11-247816Actual
3782944.382025-02-2178211Actual
1930729.482023-09-2378211Actual
1641412.462023-06-2478112Actual
2431874.162024-02-2178111Actual
68871.002022-04-237856Actual
5373200.002022-08-247867Budget
15113442.002023-05-247818Actual
3068274.002022-06-247817Actual
10586140.002023-01-227816Actual
12697244.002023-03-247815Actual
2644953.952024-04-2278211Actual
24995127.002024-03-237836Actual
30622147.002024-08-237836Actual
35557110.342024-12-2278311Actual
31032140.122024-08-2378311Actual
1076100.002022-04-237868Budget
2647660.332024-04-2278311Actual
1738893.312023-07-2478611Actual
27077249.002024-05-237865Actual
8273178.002022-11-247865Actual
7886100.002022-11-247813Budget
1936151.822023-09-2378411Actual
6029192.002022-09-237865Actual
24882177.002024-03-237865Actual
27487252.602024-05-237868Actual
1523398.632023-05-2478111Actual
9471159.002022-12-227816Actual
9614100.002022-12-227846Budget
22069102.002023-12-227866Actual
2195641.002023-12-227826Actual
1425926.292023-04-2378211Actual
26205383.002024-04-227817Actual
3457857.142024-11-2378212Actual
3005348.632024-07-2378212Actual
10310280.002023-01-227814Budget
2608767.002024-04-227846Actual
1018490.002023-01-227863Budget
966160.002022-12-227856Budget
3395156.002022-07-247813Actual
8497100.002022-11-247846Budget
1016100.002022-04-237828Budget
35382520.792024-12-227818Actual
2036229.482023-10-2478311Actual
25946219.002024-04-227865Actual
12180200.002023-02-217818Budget
31213226.302024-08-2378612Actual
32546251.002024-10-237863Actual
9797280.002022-12-227817Budget
29290279.002024-07-237864Actual
6358101.002022-09-237866Actual
3117960.332024-08-2378212Actual
33520178.452024-10-2378113Actual
34022104.002024-11-237846Actual
3561130.552024-12-2278511Actual
166965.002022-05-247826Actual
2659224.002022-06-247865Actual
37392139.002025-02-217816Actual
1156200.002022-05-247813Budget
2401874.002024-02-217856Actual
390980.002022-07-247826Actual
5453200.002022-08-247818Budget
174738.212023-07-2478212Actual
10587100.002023-01-227816Budget
594154.002022-04-237836Actual
27135127.002024-05-237816Actual
914740.002022-12-227873Budget
35848210.032024-12-2278213Actual
3342843.312024-10-2378212Actual
2045061.402023-10-2478611Actual
38391284.002025-03-247864Actual
30567134.002024-08-237816Actual
38484314.002025-03-247865Actual
1440411.402023-04-2378112Actual
1434664.592023-04-2378611Actual
3602987.002025-01-227873Actual
2602224.002022-06-247815Actual
36793127.362025-01-2278611Actual
1933428.422023-09-2378311Actual
129329.002022-05-247873Actual
14014252.002023-04-237817Actual
34729181.962024-11-2378613Actual
32817153.002024-10-237816Actual
22906102.002024-01-227816Actual
10975200.002023-01-227867Budget
15745184.002023-06-247865Actual
38774292.002025-03-247867Actual
36057501.002025-01-227814Actual
36594275.332025-01-227868Actual
7747100.002022-10-247828Budget
1727337.992023-07-2478211Actual
36532573.822025-01-227818Actual
2095541.002023-11-247826Actual
12839135.002023-03-247816Actual
38063245.442025-02-2178612Actual
2138100.002022-05-247828Budget
34080110.002024-11-237866Actual
292970.002022-06-247856Budget
2954870.002024-07-237856Actual
7013200.002022-10-247864Budget
28898162.462024-06-2378112Actual
30707109.002024-08-237866Actual
24789132.002024-03-237864Actual
36439446.002025-01-227817Actual
11242200.002023-02-217813Budget
38148183.712025-02-2178213Actual
27545203.952024-05-2378111Actual
1718164.002022-05-247836Actual
2653018.842024-04-2278511Actual
6205168.002022-09-237836Actual
1534991.192023-05-2478611Actual
9567168.002022-12-227836Actual
1794769.002023-08-247846Actual
7620200.002022-10-247867Budget
5374165.002022-08-247867Actual
10976212.002023-01-227867Actual
17921136.002023-08-247836Actual
34821269.002024-12-227863Actual
7231200.002022-10-247816Budget
11429294.002023-02-217814Actual
7328200.002022-10-247836Budget
33226218.852024-10-2378111Actual
1735427.362023-07-2478511Actual
742151.002022-10-247856Actual
641104.002022-04-237846Actual
23760180.002024-02-217864Actual
3634983.002025-01-227856Actual
33671263.002024-11-237863Actual
26715103.012024-04-2278113Actual
23640229.002024-02-217863Actual
8449200.002022-11-247836Budget
6827114.002022-10-247863Actual
19840161.002023-10-247865Actual
1401200.002022-05-247864Budget
5081200.002022-08-247836Budget
19187238.962023-09-237828Actual
3860100.002022-07-247816Budget
8353165.002022-11-247816Actual
746126.002022-04-237866Actual
32898106.002024-10-237846Actual
31748160.002024-09-227836Actual
1847514.592023-08-2478112Actual
3325490.122024-10-2378211Actual
1190280.002023-02-217856Budget
2203653.002023-12-227856Actual
2393825.002024-02-217826Actual
20743247.002023-11-247814Actual
30885251.092024-08-237828Actual
1423184.802023-04-2378111Actual
7807100.002022-10-247868Budget
13720224.002023-04-237815Actual
3573084.802024-12-2278212Actual
7012192.002022-10-247864Actual
13419228.362023-03-247868Actual
16155269.272023-06-247868Actual
13504389.002023-04-237813Actual
37086435.002025-02-217813Actual
5082149.002022-08-247836Actual
26300570.792024-04-227818Actual
38682132.002025-03-247866Actual
6688100.002022-09-237868Budget
34172279.002024-11-237867Actual
2988146.002022-06-247866Actual
1138040.002023-02-217873Budget
24107307.002024-02-217817Actual
14171208.662023-04-237868Actual
3129177.002022-06-247867Actual
1250960.002023-03-247873Actual
31890436.002024-09-227817Actual
31271129.322024-08-2378113Actual
2839482.002024-06-237856Actual
4252200.002022-07-247867Budget
1872107.002022-05-247866Actual
13090100.002023-03-247866Budget
36149353.002025-01-227815Actual
3209340.482022-06-247818Actual
37681545.032025-02-217818Actual
2446196.512024-02-2178611Actual
18685241.002023-09-237814Actual
38832522.302025-03-247818Actual
3645200.002022-07-247864Budget
255779.272024-03-2378212Actual
11243173.002023-02-217813Actual
29255459.002024-07-237814Actual
25816316.002024-04-227814Actual
2738100.002022-06-247816Budget
12556282.002023-03-247814Actual
278741.002022-06-247826Actual
1951280.002022-05-247817Budget
33791304.002024-11-237864Actual
38449301.002025-03-247815Actual
4251194.002022-07-247867Actual
887179.002022-04-237867Actual
2139188.962022-05-247828Actual
9254200.002022-12-227864Budget
33400128.422024-10-2378112Actual
2987960.332024-07-2378211Actual
1865768.002023-09-237873Actual
1992546.002023-10-247826Actual
1764100.002022-05-247846Budget
27892287.222024-05-2378213Actual
27216116.002024-05-237846Actual
4906194.002022-08-247865Actual
37206479.002025-02-217814Actual
25350102.892024-03-2378111Actual
27865111.782024-05-2378113Actual
3906124.162025-03-2478511Actual
457790.002022-08-247863Budget
1250840.002023-03-247873Budget
32603134.002024-10-237873Actual
215277.002022-04-237814Actual
20870203.002023-11-247865Actual
578054.002022-09-237873Actual
27982428.002024-06-237813Actual
2012200.002022-05-247867Budget
888200.002022-04-237867Budget
21243231.392023-11-247828Actual
2872566.722024-06-2378211Actual
3583288.002022-07-247814Actual
415178.002022-04-237865Actual
10449200.002023-01-227815Budget
19805208.002023-10-247815Actual
37743335.942025-02-217868Actual
16975106.002023-07-247866Actual
16640.002022-04-237873Budget
54450.002022-04-237826Budget
22693111.002024-01-227873Actual
24755253.002024-03-237814Actual
34349231.612024-11-2378111Actual
3668085.872025-01-2278211Actual
1340280.002022-05-247814Budget
34906474.002024-12-227814Actual
23138277.002024-01-227867Actual
12698200.002023-03-247815Budget
2293332.002024-01-227826Actual
18155354.122023-08-247818Actual
21215446.542023-11-247818Actual
29851206.082024-07-2378111Actual
1873100.002022-05-247866Budget
33941151.002024-11-237816Actual

Generated 2025-05-23 14:48:36.995 UTC