[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26300570.792024-04-277818Actual
181258.002022-05-297856Actual
2472759.002024-03-287873Actual
9333200.002022-12-277815Budget
1540710.332023-05-2978112Actual
1765357.002023-08-297873Actual
17715157.002023-08-297864Actual
1461063.002023-05-297873Actual
11164185.932023-01-277868Actual
214280.002022-04-287814Budget
25729251.002024-04-277863Actual
241640.002022-06-297873Budget
13539289.002023-04-287863Actual
36382114.002025-01-277866Actual
1138040.002023-02-267873Budget
32872157.002024-10-287836Actual
629980.002022-09-287856Budget
1493064.002023-05-297856Actual
29135398.002024-07-287813Actual
16155269.272023-06-297868Actual
15113442.002023-05-297818Actual
13720224.002023-04-287815Actual
27982428.002024-06-287813Actual
3644188.002022-07-297864Actual
3645200.002022-07-297864Budget
33547190.732024-10-2878213Actual
35289412.002024-12-277817Actual
33400128.422024-10-2878112Actual
23818191.002024-02-267815Actual
30977190.122024-08-2878111Actual
1400177.002022-05-297864Actual
9718114.002022-12-277866Actual
31330199.502024-08-2878613Actual
3177493.002024-09-277846Actual
35324339.002024-12-277867Actual
36184254.002025-01-277865Actual
854360.002022-11-297856Budget
2614670.002024-04-277866Actual
3741950.002025-02-267826Actual
9936200.002022-12-277818Budget
2339865.652024-01-2778411Actual
3445846.502024-11-2878511Actual
2012200.002022-05-297867Budget
21122251.002023-11-297817Actual
17125388.972023-07-297818Actual
16975106.002023-07-297866Actual
2650358.212024-04-2778411Actual
20188395.032023-10-297818Actual
7559280.002022-10-297817Actual
3129177.002022-06-297867Actual
35444316.242024-12-277868Actual
1789342.002023-08-297826Actual
18777170.002023-09-287815Actual
37623325.002025-02-267867Actual
7947107.002022-11-297863Actual
17561424.002023-08-297813Actual
31093153.952024-08-2878611Actual
24260270.782024-02-267868Actual
6206200.002022-09-287836Budget
25946219.002024-04-277865Actual
8602100.002022-11-297866Budget
1480255.002022-05-297815Actual
2665717.782024-04-2778612Actual
24107307.002024-02-267817Actual
29441130.002024-07-287816Actual
1526124.162023-05-2978211Actual
15175205.632023-05-297868Actual
35502188.002024-12-2778111Actual
496100.002022-04-287816Budget
28102503.002024-06-287814Actual
33671263.002024-11-287863Actual
640100.002022-04-287846Budget
12935200.002023-03-297836Budget
4379217.752022-07-297828Actual
3862392.002025-03-297846Actual
19009104.002023-09-287866Actual
1431347.572023-04-2878411Actual
15858125.002023-06-297836Actual
1933428.422023-09-2878311Actual
2056618.842023-10-2978612Actual
16121199.572023-06-297828Actual
5313207.002022-08-297817Actual
24635398.002024-03-287813Actual
1872107.002022-05-297866Actual
3573084.802024-12-2778212Actual
1063562.002023-01-277826Actual
3782944.382025-02-2678211Actual
9194280.002022-12-277814Budget
8681280.002022-11-297817Budget
914740.002022-12-277873Budget
8744195.002022-11-297867Actual
1485046.002023-05-297826Actual
1838315.652023-08-2978511Actual
30261431.002024-08-287813Actual
578054.002022-09-287873Actual
3067280.002022-06-297817Budget
1794769.002023-08-297846Actual
1694257.002023-07-297856Actual
29673314.002024-07-287867Actual
35034249.002024-12-277865Actual
2171760.002023-12-277873Actual
1997981.002023-10-297846Actual
1738893.312023-07-2978611Actual
12102200.002023-02-267867Budget
13359100.002023-03-297828Budget
10976212.002023-01-277867Actual
16529395.002023-07-297813Actual
25694376.002024-04-277813Actual
27487252.602024-05-287868Actual
6108125.002022-09-287816Actual
802442.002022-11-297873Actual
33462216.722024-10-2878612Actual
22280196.542023-12-277868Actual
2946848.002024-07-287826Actual
39273160.902025-03-2978113Actual
9858166.002022-12-277867Actual
33756457.002024-11-287814Actual
35382520.792024-12-277818Actual
27044327.002024-05-287815Actual
34404129.482024-11-2878311Actual
17067208.002023-07-297867Actual
25292223.812024-03-287868Actual
2195641.002023-12-277826Actual
22247191.992023-12-277828Actual
10124144.002023-01-277813Actual
6767172.002022-10-297813Actual
840071.002022-11-297826Actual
36149353.002025-01-277815Actual
38682132.002025-03-297866Actual
8353165.002022-11-297816Actual
22161263.002023-12-277867Actual
25911252.002024-04-277815Actual
35557110.342024-12-2778311Actual
4004100.002022-07-297846Budget
39215238.002025-03-2978612Actual
28194305.002024-06-287815Actual
33048334.002024-10-287867Actual
11960117.002023-02-267866Actual
14049255.002023-04-287867Actual
1341277.002022-05-297814Actual
7374117.002022-10-297846Actual
30885251.092024-08-287828Actual
32546251.002024-10-287863Actual
2560912.462024-03-2878612Actual
1936151.822023-09-2878411Actual
2757379.482024-05-2878211Actual
22961128.002024-01-277836Actual
23760180.002024-02-267864Actual
15055264.002023-05-297867Actual
1647212.462023-06-2978612Actual
16742216.002023-07-297815Actual
2092898.002023-11-297816Actual
174468.212023-07-2978112Actual
28605279.872024-06-287828Actual
7808141.992022-10-297868Actual
34137439.002024-11-287817Actual
37589412.002025-02-267817Actual
27135127.002024-05-287816Actual
3208200.002022-06-297818Budget
19840161.002023-10-297865Actual
4378100.002022-07-297828Budget
1951280.002022-05-297817Budget
2608767.002024-04-277846Actual
225117.142023-12-2778112Actual
28960193.322024-06-2878612Actual
9984100.002022-12-277828Budget
6030200.002022-09-287865Budget
7747100.002022-10-297828Budget
34878118.002024-12-277873Actual
28519289.002024-06-287867Actual
20658247.002023-11-297863Actual
1077880.002023-01-277856Budget
32184127.362024-09-2778411Actual
36242155.002025-01-277816Actual
34670199.502024-11-2878113Actual
1018490.002023-01-277863Budget
15532252.002023-06-297863Actual
33226218.852024-10-2878111Actual
7231200.002022-10-297816Budget
17773171.002023-08-297815Actual
1434664.592023-04-2878611Actual
24755253.002024-03-287814Actual
3292462.002024-10-287856Actual
9719100.002022-12-277866Budget
15803113.002023-06-297816Actual
30381480.002024-08-287814Actual
10046100.002022-12-277868Budget
1288760.002023-03-297826Budget
9391205.002022-12-277865Actual
1632227.362023-06-2978511Actual
19101278.002023-09-287867Actual
1175885.002023-02-267826Actual
578150.002022-09-287873Budget
2136345.442023-11-2978211Actual
28484454.002024-06-287817Actual
24789132.002024-03-287864Actual
3918184.802025-03-2978212Actual
19221198.052023-09-287868Actual
2883116.002022-06-297846Actual
1243090.002023-03-297863Budget
31271129.322024-08-2878113Actual
34349231.612024-11-2878111Actual
3668085.872025-01-2778211Actual
12040200.002023-02-267817Budget
7327168.002022-10-297836Actual
2139188.962022-05-297828Actual
36532573.822025-01-277818Actual
3372896.002024-11-287873Actual
2839482.002024-06-287856Actual
2660200.002022-06-297865Budget
1730046.502023-07-2978311Actual
8212216.002022-11-297815Actual
1250840.002023-03-297873Budget
8929100.002022-11-297868Budget
11303106.002023-02-267863Actual
1558978.002023-06-297873Actual
11631218.002023-02-267865Actual
2549280.552024-03-2878611Actual
4702280.002022-08-297814Budget
32010298.062024-09-277828Actual
13504389.002023-04-287813Actual
18565429.002023-09-287813Actual
31635306.002024-09-277865Actual
20623398.002023-11-297813Actual
10731100.002023-01-277846Budget
8133200.002022-11-297864Budget
746126.002022-04-287866Actual
2199196.542022-05-297868Actual
2033534.802023-10-2978211Actual
742151.002022-10-297856Actual
16564258.002023-07-297863Actual
31059117.782024-08-2878411Actual
2156916.722023-11-2978612Actual
1735427.362023-07-2978511Actual
3456101.002022-07-297863Actual
1591069.002023-06-297856Actual
13311200.002023-03-297818Budget
1588478.002023-06-297846Actual
2000554.002023-10-297856Actual
37121302.002025-02-267863Actual
28342166.002024-06-287836Actual
20216229.872023-10-297828Actual
9009145.002022-12-277813Actual
390870.002022-07-297826Budget
22693111.002024-01-277873Actual
2987960.332024-07-2878211Actual
28898162.462024-06-2878112Actual
16035265.002023-06-297867Actual
3396849.002024-11-287826Actual
27746169.912024-05-2878112Actual
1765120.002022-05-297846Actual
1138130.002023-02-267873Actual
4517140.002022-08-297813Actual
68871.002022-04-287856Actual
16000309.002023-06-297817Actual
2239358.212023-12-2778311Actual
31600343.002024-09-277815Actual
5829280.002022-09-287814Budget
241746.002022-06-297873Actual
2342528.422024-01-2778511Actual
30857613.212024-08-287818Actual
32631503.002024-10-287814Actual
2233894.382023-12-2778111Actual
22126279.002023-12-277817Actual
21660267.002023-12-277863Actual
3864985.002025-03-297856Actual
12557280.002023-03-297814Budget
16739.002022-04-287873Actual
8273178.002022-11-297865Actual
11102100.002023-01-277828Budget
3602987.002025-01-277873Actual
20870203.002023-11-297865Actual
11055355.632023-01-277818Actual
9798263.002022-12-277817Actual
3634983.002025-01-277856Actual
13170200.002023-03-297817Budget
8823282.902022-11-297818Actual
38449301.002025-03-297815Actual
35530100.762024-12-2778211Actual
2440066.722024-02-2678411Actual
35821117.042024-12-2778113Actual
30764394.002024-08-287817Actual
3561130.552024-12-2778511Actual
2465303.002022-06-297814Actual
24847175.002024-03-287815Actual
2431874.162024-02-2678111Actual
10684159.002023-01-277836Actual
2038962.462023-10-2978411Actual
27545203.952024-05-2878111Actual
6953278.002022-10-297814Actual
1835650.762023-08-2978411Actual
22906102.002024-01-277816Actual
9195290.002022-12-277814Actual
12368200.002023-03-297813Budget
2988146.002022-06-297866Actual
16640.002022-04-287873Budget
34729181.962024-11-2878613Actual
1026248.002023-01-277873Actual
21984128.002023-12-277836Actual
2354815.652024-01-2778612Actual
36652225.232025-01-2778111Actual
10836100.002023-01-277866Budget
1243193.002023-03-297863Actual
2724262.002024-05-287856Actual
1017169.272022-04-287828Actual
2954870.002024-07-287856Actual
37392139.002025-02-267816Actual
34431115.652024-11-2878411Actual
31213226.302024-08-2878612Actual
8497100.002022-11-297846Budget
16777204.002023-07-297865Actual
3316100.002022-06-297868Budget
840180.002022-11-297826Budget
37743335.942025-02-267868Actual
5234100.002022-08-297866Budget
7012192.002022-10-297864Actual
10507182.002023-01-277865Actual
27892287.222024-05-2878213Actual
38739424.002025-03-297817Actual
10837131.002023-01-277866Actual
1534991.192023-05-2978611Actual
30919345.032024-08-287868Actual
355200.002022-04-287815Budget
12039218.002023-02-267817Actual
12101177.002023-02-267867Actual
3724194.002022-07-297815Actual
18685241.002023-09-287814Actual
12839135.002023-03-297816Actual
570397.002022-09-287863Actual
34550140.122024-11-2878112Actual
1389687.002023-04-287846Actual
3315193.512022-06-297868Actual
8352200.002022-11-297816Budget
278741.002022-06-297826Actual
13310354.122023-03-297818Actual
1479200.002022-05-297815Budget
28368103.002024-06-287846Actual
26205383.002024-04-277817Actual
30799316.002024-08-287867Actual
3676165.652025-01-2778511Actual
2351612.462024-01-2778112Actual
20130203.002023-10-297867Actual
36439446.002025-01-277817Actual
914636.002022-12-277873Actual
3832882.002025-03-297873Actual
13420100.002023-03-297868Budget
13232200.002023-03-297867Budget
3900794.382025-03-2978311Actual
28639272.302024-06-287868Actual
1624115.652023-06-2978211Actual
2200100.002022-05-297868Budget
5562178.362022-08-297868Actual
28427117.002024-06-287866Actual
23605406.002024-02-267813Actual
18812204.002023-09-287865Actual
33941151.002024-11-287816Actual
5500100.002022-08-297828Budget
3687941.192025-01-2778212Actual
2831443.002024-06-287826Actual
8449200.002022-11-297836Budget
1076100.002022-04-287868Budget
275200.002022-04-287864Budget
36474338.002025-01-277867Actual
1425926.292023-04-2878211Actual
36912179.492025-01-2778612Actual
26061104.002024-04-277836Actual
13358182.902023-03-297828Actual
38894305.632025-03-297868Actual
13090100.002023-03-297866Budget
33106535.942024-10-287818Actual
20778171.002023-11-297864Actual
1895168.002023-09-287846Actual
11710100.002023-02-267816Budget
26986285.002024-05-287864Actual
13598115.002023-04-287873Actual
3898092.252025-03-2978211Actual
27190155.002024-05-287836Actual
14171208.662023-04-287868Actual
34821269.002024-12-277863Actual
33579288.982024-10-2878613Actual
26240306.002024-04-277867Actual
2656465.652024-04-2778611Actual
12290100.002023-02-267868Budget
1490474.002023-05-297846Actual
23103264.002024-01-277817Actual
22848170.002024-01-277865Actual
827280.002022-04-287817Budget
3064889.002024-08-287846Actual
9614100.002022-12-277846Budget
13815116.002023-04-287816Actual
3257152.602022-06-297828Actual
2662317.782024-04-2778112Actual
1620100.002022-05-297816Budget
3284443.002024-10-287826Actual
11103181.392023-01-277828Actual
22219357.152023-12-277818Actual
29496163.002024-07-287836Actual
3209340.482022-06-297818Actual
29290279.002024-07-287864Actual
3437760.332024-11-2878211Actual
5641200.002022-09-287813Budget
6688100.002022-09-287868Budget
38063245.442025-02-2678612Actual
23966127.002024-02-267836Actual
26952455.002024-05-287814Actual
32394185.472024-09-2778113Actual
11570226.002023-02-267815Actual
1887095.002023-09-287816Actual
1897752.002023-09-287856Actual
12180200.002023-02-267818Budget
21745233.002023-12-277814Actual
3330891.192024-10-2878411Actual
1016100.002022-04-287828Budget
3067471.002024-08-287856Actual
24882177.002024-03-287865Actual
32244128.422024-09-2778611Actual
1952232.002022-05-297817Actual
32102186.932024-09-2778111Actual
215277.002022-04-287814Actual
8822200.002022-11-297818Budget
28752110.342024-06-2878311Actual
2601200.002022-06-297815Budget
13755151.002023-04-287865Actual
21065106.002023-11-297866Actual
27453348.062024-05-287828Actual
21779131.002023-12-277864Actual
34258328.362024-11-287828Actual
30087203.952024-07-2878612Actual
29170267.002024-07-287863Actual
10508200.002023-01-277865Budget
7620200.002022-10-297867Budget
19159461.702023-09-287818Actual
828227.002022-04-287817Actual
1250960.002023-03-297873Actual
10586140.002023-01-277816Actual
5968200.002022-09-287815Budget
3117960.332024-08-2878212Actual
2739127.002022-06-297816Actual
6579343.512022-09-287818Actual
14823104.002023-05-297816Actual
3221151.822024-09-2778511Actual
14878123.002023-05-297836Actual
1156200.002022-05-297813Budget
7946100.002022-11-297863Budget
10125200.002023-01-277813Budget
7092185.002022-10-297815Actual
7480105.002022-10-297866Actual
18005106.002023-08-297866Actual

Generated 2025-05-28 05:56:58.293 UTC