[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 103  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-07-317873Actual
31271129.322024-08-3078113Actual
13504389.002023-04-307813Actual
9333200.002022-12-297815Budget
39034146.512025-03-3178411Actual
37121302.002025-02-287863Actual
5641200.002022-09-307813Budget
2071574.002023-12-017873Actual
13232200.002023-03-317867Budget
33671263.002024-11-307863Actual
22906102.002024-01-297816Actual
22247191.992023-12-297828Actual
14049255.002023-04-307867Actual
2757379.482024-05-3078211Actual
36793127.362025-01-2978611Actual
36474338.002025-01-297867Actual
13231200.002023-03-317867Actual
30885251.092024-08-307828Actual
1897752.002023-09-307856Actual
2437347.572024-02-2878311Actual
23853184.002024-02-287865Actual
37681545.032025-02-287818Actual
496100.002022-04-307816Budget
144317.142023-04-3078212Actual
827280.002022-04-307817Budget
31151162.462024-08-3078112Actual
27425537.452024-05-307818Actual
17187220.782023-07-317868Actual
31213226.302024-08-3078612Actual
1340280.002022-05-317814Budget
39153155.022025-03-3178112Actual
2050810.332023-10-3178112Actual
641104.002022-04-307846Actual
36242155.002025-01-297816Actual
24635398.002024-03-307813Actual
13091122.002023-03-317866Actual
28136304.002024-06-307864Actual
3315193.512022-07-017868Actual
2831443.002024-06-307826Actual
2656465.652024-04-2978611Actual
1446217.782023-04-3078612Actual
1016100.002022-04-307828Budget
2393825.002024-02-287826Actual
10683200.002023-01-297836Budget
33941151.002024-11-307816Actual
29793299.572024-07-307868Actual
1175885.002023-02-287826Actual
416200.002022-04-307865Budget
2245396.512023-12-2978611Actual
854360.002022-12-017856Budget
4906194.002022-08-317865Actual
1594391.002023-07-017866Actual
1026248.002023-01-297873Actual
1952232.002022-05-317817Actual
13358182.902023-03-317828Actual
887179.002022-04-307867Actual
9195290.002022-12-297814Actual
34906474.002024-12-297814Actual
1835650.762023-08-3178411Actual
2560912.462024-03-3078612Actual
3645200.002022-07-317864Budget
33883308.002024-11-307865Actual
28017278.002024-06-307863Actual
11429294.002023-02-287814Actual
27746169.912024-05-3078112Actual
11490200.002023-02-287864Budget
21277210.182023-12-017868Actual
22126279.002023-12-297817Actual
9392200.002022-12-297865Budget
35702160.342024-12-2978112Actual
214280.002022-04-307814Budget
8352200.002022-12-017816Budget
31542286.002024-09-297864Actual
8497100.002022-12-017846Budget
9718114.002022-12-297866Actual
1872107.002022-05-317866Actual
966160.002022-12-297856Budget
27982428.002024-06-307813Actual
16035265.002023-07-017867Actual
30381480.002024-08-307814Actual
19101278.002023-09-307867Actual
1750418.842023-07-3178612Actual
3782200.002022-07-317865Budget
1341277.002022-05-317814Actual
2608767.002024-04-297846Actual
8274200.002022-12-017865Budget
10124144.002023-01-297813Actual
1730046.502023-07-3178311Actual
7746154.112022-10-317828Actual
2602224.002022-07-017815Actual
8450169.002022-12-017836Actual
29135398.002024-07-307813Actual
14519358.002023-05-317813Actual
2739127.002022-07-017816Actual
3117960.332024-08-3078212Actual
1588478.002023-07-017846Actual
31330199.502024-08-3078613Actual
2133576.292023-12-0178111Actual
29255459.002024-07-307814Actual
5081200.002022-08-317836Budget
174738.212023-07-3178212Actual
28229302.002024-06-307865Actual
3457857.142024-11-3078212Actual
33226218.852024-10-3078111Actual
27275118.002024-05-307866Actual
457790.002022-08-317863Budget
2369759.002024-02-287873Actual
32724330.002024-10-307815Actual
12290100.002023-02-287868Budget
1156200.002022-05-317813Budget
19009104.002023-09-307866Actual
10975200.002023-01-297867Budget
11631218.002023-02-287865Actual
727879.002022-10-317826Actual
5313207.002022-08-317817Actual
15175205.632023-05-317868Actual
23224188.962024-01-297828Actual
6578200.002022-09-307818Budget
25816316.002024-04-297814Actual
16121199.572023-07-017828Actual
129329.002022-05-317873Actual
2293332.002024-01-297826Actual
951880.002022-12-297826Budget
10310280.002023-01-297814Budget
37473108.002025-02-287846Actual
10045204.122022-12-297868Actual
13311200.002023-03-317818Budget
29441130.002024-07-307816Actual
2003891.002023-10-317866Actual
11710100.002023-02-287816Budget
30087203.952024-07-3078612Actual
27487252.602024-05-307868Actual
6766100.002022-10-317813Budget
1018490.002023-01-297863Budget
38894305.632025-03-317868Actual
8743200.002022-12-017867Budget
1215100.002022-05-317863Budget
4844229.002022-08-317815Actual
3561130.552024-12-2978511Actual
10125200.002023-01-297813Budget
29383294.002024-07-307865Actual
951968.002022-12-297826Actual
3644188.002022-07-317864Actual
14823104.002023-05-317816Actual
12838100.002023-03-317816Budget
20623398.002023-12-017813Actual
5889163.002022-09-307864Actual
6627172.302022-09-307828Actual
2665717.782024-04-2978612Actual
1440411.402023-04-3078112Actual
2777452.892024-05-3078212Actual
13170200.002023-03-317817Budget
4437198.052022-07-317868Actual
36594275.332025-01-297868Actual
37943152.892025-02-2878611Actual
24107307.002024-02-287817Actual
23966127.002024-02-287836Actual
25137326.002024-03-307817Actual
37801170.982025-02-2878111Actual
1789342.002023-08-317826Actual
38860231.392025-03-317828Actual
2496729.002024-03-307826Actual
6359100.002022-09-307866Budget
8602100.002022-12-017866Budget
10508200.002023-01-297865Budget
18097202.002023-08-317867Actual
12619200.002023-03-317864Budget
29018160.902024-06-3078113Actual
2442722.042024-02-2878511Actual
9334204.002022-12-297815Actual
2342528.422024-01-2978511Actual
27135127.002024-05-307816Actual
3781227.002022-07-317865Actual
4191200.002022-07-317817Budget
17032302.002023-07-317817Actual
36851120.972025-01-2978112Actual
32421266.172024-09-2978213Actual
3292462.002024-10-307856Actual
4985131.002022-08-317816Actual
29967140.122024-07-3078611Actual
181258.002022-05-317856Actual
5128100.002022-08-317846Budget
30764394.002024-08-307817Actual
23911125.002024-02-287816Actual
34080110.002024-11-307866Actual
3791025.232025-02-2878511Actual
23196352.602024-01-297818Actual
1765120.002022-05-317846Actual
14730219.002023-05-317815Actual
26832387.002024-05-307813Actual
23640229.002024-02-287863Actual
4379217.752022-07-317828Actual
1732768.852023-07-3178411Actual
2203653.002023-12-297856Actual
1735427.362023-07-3178511Actual
1138130.002023-02-287873Actual
292970.002022-07-017856Budget
12618214.002023-03-317864Actual
27892287.222024-05-3078213Actual
12983128.002023-03-317846Actual
1558978.002023-07-017873Actual
802442.002022-12-017873Actual
37743335.942025-02-287868Actual
3372896.002024-11-307873Actual
828227.002022-04-307817Actual
353553.002022-07-317873Actual
27865111.782024-05-3078113Actual
9936200.002022-12-297818Budget
4192202.002022-07-317817Actual
2339865.652024-01-2978411Actual
4330200.002022-07-317818Budget
13870106.002023-04-307836Actual
3437760.332024-11-3078211Actual
14638226.002023-05-317814Actual
4517140.002022-08-317813Actual
2836173.002022-07-017836Actual
35530100.762024-12-2978211Actual
31890436.002024-09-297817Actual
30172225.822024-07-3078213Actual
3394200.002022-07-317813Budget
840180.002022-12-017826Budget
10586140.002023-01-297816Actual
24670263.002024-03-307863Actual
2650358.212024-04-2978411Actual
8603129.002022-12-017866Actual
6029192.002022-09-307865Actual
6253129.002022-09-307846Actual
11055355.632023-01-297818Actual
1930729.482023-09-3078211Actual
14553285.002023-05-317863Actual
39300271.432025-03-3178213Actual
1938843.312023-09-3078511Actual
22961128.002024-01-297836Actual
1214113.002022-05-317863Actual
11808168.002023-02-287836Actual
15617218.002023-07-017814Actual
23046105.002024-01-297866Actual
20836201.002023-12-017815Actual
2012200.002022-05-317867Budget
38832522.302025-03-317818Actual
38356493.002025-03-317814Actual
22756150.002024-01-297864Actual
4764212.002022-08-317864Actual
10837131.002023-01-297866Actual
30707109.002024-08-307866Actual
2839482.002024-06-307856Actual
2549280.552024-03-3078611Actual
21779131.002023-12-297864Actual
14672147.002023-05-317864Actual
3741950.002025-02-287826Actual
5828316.002022-09-307814Actual
30567134.002024-08-307816Actual
1951280.002022-05-317817Budget
1727337.992023-07-3178211Actual
7560280.002022-10-317817Budget
2457814.592024-02-2878612Actual
16564258.002023-07-317863Actual
2351612.462024-01-2978112Actual
25851219.002024-04-297864Actual
11632200.002023-02-287865Budget
4438100.002022-07-317868Budget
503270.002022-08-317826Budget
37589412.002025-02-287817Actual
7887141.002022-12-017813Actual
3862392.002025-03-317846Actual
1063562.002023-01-297826Actual
9797280.002022-12-297817Budget
1493064.002023-05-317856Actual
21837219.002023-12-297815Actual
615670.002022-09-307826Budget
26200.002022-04-307813Budget
31422266.002024-09-297863Actual
7886100.002022-12-017813Budget
13755151.002023-04-307865Actual
5640140.002022-09-307813Actual
746126.002022-04-307866Actual
3832882.002025-03-317873Actual
35763245.442024-12-2978612Actual
390980.002022-07-317826Actual
22161263.002023-12-297867Actual
747100.002022-04-307866Budget
9254200.002022-12-297864Budget
13169210.002023-03-317817Actual
205357.142023-10-3178212Actual
5373200.002022-08-317867Budget
2464280.002022-07-017814Budget
38121148.622025-02-2878113Actual
12229129.872023-02-287828Actual
2153612.462023-12-0178112Actual
2555010.332024-03-3078112Actual
15497426.002023-07-017813Actual
6767172.002022-10-317813Actual
2465303.002022-07-017814Actual
16739.002022-04-307873Actual
17596285.002023-08-317863Actual
36057501.002025-01-297814Actual
29731525.332024-07-307818Actual
33014443.002024-10-307817Actual
31479107.002024-09-297873Actual
86113.002022-04-307863Actual
27688146.512024-05-3078611Actual
7152200.002022-10-317865Budget
7480105.002022-10-317866Actual
1526124.162023-05-3178211Actual
293074.002022-07-017856Actual
345790.002022-07-317863Budget
20778171.002023-12-017864Actual
465554.002022-08-317873Actual
10730131.002023-01-297846Actual
25946219.002024-04-297865Actual
10731100.002023-01-297846Budget
35584109.272024-12-2978411Actual
32454183.712024-09-2978613Actual
29290279.002024-07-307864Actual
33048334.002024-10-307867Actual
2045061.402023-10-3178611Actual
2100992.002023-12-017846Actual
35848210.032024-12-2978213Actual
3221151.822024-09-2978511Actual
23103264.002024-01-297817Actual
29638438.002024-07-307817Actual
32759311.002024-10-307865Actual
22721228.002024-01-297814Actual
17921136.002023-08-317836Actual
36997225.822025-01-2978213Actual
27627122.042024-05-3078411Actual
1540710.332023-05-3178112Actual
1626848.632023-07-0178311Actual
1490474.002023-05-317846Actual
8132199.002022-12-017864Actual
10450214.002023-01-297815Actual
14137172.302023-04-307828Actual
9567168.002022-12-297836Actual
1933428.422023-09-3078311Actual
353450.002022-07-317873Budget
32872157.002024-10-307836Actual
34230520.792024-11-307818Actual
38063245.442025-02-2878612Actual
24199364.722024-02-287818Actual
38179308.282025-02-2878613Actual
3602987.002025-01-297873Actual
33168316.242024-10-307868Actual
6579343.512022-09-307818Actual
2659224.002022-07-017865Actual
3130200.002022-07-017867Budget
129240.002022-05-317873Budget
34821269.002024-12-297863Actual
2000554.002023-10-317856Actual
512983.002022-08-317846Actual
4005116.002022-07-317846Actual
2494096.002024-03-307816Actual
17715157.002023-08-317864Actual
195068.212023-09-3078212Actual
14765154.002023-05-317865Actual
7231200.002022-10-317816Budget
9984100.002022-12-297828Budget
12698200.002023-03-317815Budget
2091316.242022-05-317818Actual
14014252.002023-04-307817Actual
28639272.302024-06-307868Actual
4251194.002022-07-317867Actual
1157152.002022-05-317813Actual
570397.002022-09-307863Actual
21243231.392023-12-017828Actual
34670199.502024-11-3078113Actual
2522172.002022-07-017864Actual
2138100.002022-05-317828Budget
29045285.472024-06-3078213Actual
9798263.002022-12-297817Actual
5888200.002022-09-307864Budget
1288655.002023-03-317826Actual
2254419.912023-12-2978612Actual
3456101.002022-07-317863Actual
1544018.842023-05-3178612Actual
21065106.002023-12-017866Actual
32302151.832024-09-2978112Actual
22693111.002024-01-297873Actual
5561100.002022-08-317868Budget
3626946.002025-01-297826Actual
4703303.002022-08-317814Actual
19713245.002023-10-317814Actual
38597163.002025-03-317836Actual
30025147.572024-07-3078112Actual
8929100.002022-12-017868Budget
7620200.002022-10-317867Budget
1717200.002022-05-317836Budget
19066295.002023-09-307817Actual
21660267.002023-12-297863Actual
38001112.462025-02-2878112Actual
7699279.872022-10-317818Actual
7012192.002022-10-317864Actual
68770.002022-04-307856Budget
3898092.252025-03-3178211Actual
8823282.902022-12-017818Actual
28605279.872024-06-307828Actual
32511401.002024-10-307813Actual
28287151.002024-06-307816Actual
1591069.002023-07-017856Actual
4378100.002022-07-317828Budget
3005348.632024-07-3078212Actual
6687185.932022-09-307868Actual
690444.002022-10-317873Actual
11163100.002023-01-297868Budget
2545936.932024-03-3078511Actual
8073280.002022-12-017814Budget
31093153.952024-08-3078611Actual
2653018.842024-04-2978511Actual
28752110.342024-06-3078311Actual
28779116.722024-06-3078411Actual
31833113.002024-09-297866Actual
33579288.982024-10-3078613Actual
1895168.002023-09-307846Actual
2195641.002023-12-297826Actual
6205168.002022-09-307836Actual
3325490.122024-10-3078211Actual
2611353.002024-04-297856Actual
727980.002022-10-317826Budget
2724262.002024-05-307856Actual
18685241.002023-09-307814Actual
2144417.782023-12-0178511Actual
32603134.002024-10-307873Actual
5562178.362022-08-317868Actual
18183172.302023-08-317828Actual
16000309.002023-07-017817Actual
11428280.002023-02-287814Budget
34291258.662024-11-307868Actual
31924328.002024-09-297867Actual
8871172.302022-12-017828Actual
38682132.002025-03-317866Actual
969325.332022-04-307818Actual
30622147.002024-08-307836Actual
2199196.542022-05-317868Actual
30474321.002024-08-307815Actual
25694376.002024-04-297813Actual
9858166.002022-12-297867Actual
2095541.002023-12-017826Actual
36912179.492025-01-2978612Actual
3749983.002025-02-287856Actual
25729251.002024-04-297863Actual
578150.002022-09-307873Budget
38739424.002025-03-317817Actual
2880645.442024-06-3078511Actual
2446196.512024-02-2878611Actual
35147151.002024-12-297836Actual
19805208.002023-10-317815Actual
356210.002022-04-307815Actual
19685118.002023-10-317873Actual
68871.002022-04-307856Actual

Generated 2025-05-31 00:40:57.268 UTC