[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32603134.002024-11-187873Actual
2543245.442024-04-1878411Actual
7620200.002022-11-197867Budget
28287151.002024-07-197816Actual
10837131.002023-02-177866Actual
29255459.002024-08-187814Actual
28605279.872024-07-197828Actual
10046100.002023-01-177868Budget
2369759.002024-03-187873Actual
12368200.002023-04-197813Budget
37299349.002025-03-197815Actual
18925115.002023-10-197836Actual
8274200.002022-12-207865Budget
11491208.002023-03-197864Actual
23258198.052024-02-177868Actual
30172225.822024-08-1878213Actual
12759200.002023-04-197865Budget
22219357.152024-01-177818Actual
2095541.002023-12-207826Actual
11103181.392023-02-177828Actual
2496729.002024-04-187826Actual
6253129.002022-10-197846Actual
21660267.002024-01-177863Actual
38860231.392025-04-197828Actual
24260270.782024-03-187868Actual
951880.002023-01-177826Budget
6578200.002022-10-197818Budget
34786423.002025-01-177813Actual
1341277.002022-06-197814Actual
14049255.002023-05-197867Actual
241640.002022-07-207873Budget
578150.002022-10-197873Budget
19685118.002023-11-197873Actual
33579288.982024-11-1878613Actual
31635306.002024-10-187865Actual
2279151.002022-07-207813Actual
2254419.912024-01-1778612Actual
25694376.002024-05-187813Actual
19101278.002023-10-197867Actual
28898162.462024-07-1978112Actual
17032302.002023-08-197817Actual
8072309.002022-12-207814Actual
968200.002022-05-197818Budget
1765357.002023-09-197873Actual
2401874.002024-03-187856Actual
2100992.002023-12-207846Actual
21215446.542023-12-207818Actual
36382114.002025-02-177866Actual
415178.002022-05-197865Actual
68871.002022-05-197856Actual
5561100.002022-09-197868Budget
1544018.842023-06-1978612Actual
8450169.002022-12-207836Actual
5501201.082022-09-197828Actual
10508200.002023-02-177865Budget
1594391.002023-07-207866Actual
405272.002022-08-197856Actual
33996168.002024-12-197836Actual
16000309.002023-07-207817Actual
28102503.002024-07-197814Actual
16121199.572023-07-207828Actual
2091316.242022-06-197818Actual
746126.002022-05-197866Actual
6766100.002022-11-197813Budget
1872107.002022-06-197866Actual
840180.002022-12-207826Budget
35530100.762025-01-1778211Actual
38832522.302025-04-197818Actual
629980.002022-10-197856Budget
1895168.002023-10-197846Actual
33883308.002024-12-197865Actual
3292462.002024-11-187856Actual
1175885.002023-03-197826Actual
32130101.822024-10-1878211Actual
9391205.002023-01-177865Actual
1591069.002023-07-207856Actual
4765200.002022-09-197864Budget
10587100.002023-02-177816Budget
28577601.092024-07-197818Actual
11807200.002023-03-197836Budget
2331677.362024-02-1778111Actual
6767172.002022-11-197813Actual
32394185.472024-10-1878113Actual
594154.002022-05-197836Actual
9984100.002023-01-177828Budget
3741950.002025-03-197826Actual
22693111.002024-02-177873Actual
4192202.002022-08-197817Actual
3100559.272024-09-1878211Actual
13720224.002023-05-197815Actual
23725254.002024-03-187814Actual
3864985.002025-04-197856Actual
2339865.652024-02-1778411Actual
1156200.002022-06-197813Budget
4191200.002022-08-197817Budget
742151.002022-11-197856Actual
14553285.002023-06-197863Actual
27425537.452024-06-187818Actual
2603327.002024-05-187826Actual
4764212.002022-09-197864Actual
20743247.002023-12-207814Actual
10124144.002023-02-177813Actual
36970206.522025-02-1778113Actual
2892644.382024-07-1978212Actual
1063562.002023-02-177826Actual
7807100.002022-11-197868Budget
465554.002022-09-197873Actual
17808197.002023-09-197865Actual
30381480.002024-09-187814Actual
17067208.002023-08-197867Actual
233892.002022-07-207863Actual
27865111.782024-06-1878113Actual
1303094.002023-04-197856Actual
503368.002022-09-197826Actual
21122251.002023-12-207817Actual
10370200.002023-02-177864Budget
12618214.002023-04-197864Actual
16739.002022-05-197873Actual
27746169.912024-06-1878112Actual
6029192.002022-10-197865Actual
19159461.702023-10-197818Actual
18777170.002023-10-197815Actual
30977190.122024-09-1878111Actual
10045204.122023-01-177868Actual
2203653.002024-01-177856Actual
1400177.002022-06-197864Actual
1016100.002022-05-197828Budget
10371163.002023-02-177864Actual
9194280.002023-01-177814Budget
1130290.002023-03-197863Budget
24995127.002024-04-187836Actual
1830227.362023-09-1978211Actual
9333200.002023-01-177815Budget
4437198.052022-08-197868Actual
727879.002022-11-197826Actual
21277210.182023-12-207868Actual
3445846.502024-12-1978511Actual
15710176.002023-07-207815Actual
3573084.802025-01-1778212Actual
174468.212023-08-1978112Actual
5562178.362022-09-197868Actual
3208200.002022-07-207818Budget
15617218.002023-07-207814Actual
2601200.002022-07-207815Budget
10975200.002023-02-177867Budget
28779116.722024-07-1978411Actual
9471159.002023-01-177816Actual
15745184.002023-07-207865Actual
1384237.002023-05-197826Actual
2831443.002024-07-197826Actual
29018160.902024-07-1978113Actual
7481100.002022-11-197866Budget
503270.002022-09-197826Budget
1138040.002023-03-197873Budget
17125388.972023-08-197818Actual
1076100.002022-05-197868Budget
12698200.002023-04-197815Budget
15532252.002023-07-207863Actual
9392200.002023-01-177865Budget
129329.002022-06-197873Actual
6108125.002022-10-197816Actual
3723200.002022-08-197815Budget
1340280.002022-06-197814Budget
1724583.742023-08-1978111Actual
8602100.002022-12-207866Budget
14672147.002023-06-197864Actual
914636.002023-01-177873Actual
35763245.442025-01-1778612Actual
2245396.512024-01-1778611Actual
2457814.592024-03-1878612Actual
35821117.042025-01-1778113Actual
2560912.462024-04-1878612Actual
34492186.932024-12-1978611Actual
17187220.782023-08-197868Actual
34729181.962024-12-1978613Actual
7887141.002022-12-207813Actual
11710100.002023-03-197816Budget
9797280.002023-01-177817Budget
23818191.002024-03-187815Actual
1018490.002023-02-177863Budget
7230157.002022-11-197816Actual
1496392.002023-06-197866Actual
20870203.002023-12-207865Actual
5128100.002022-09-197846Budget
3284443.002024-11-187826Actual
8211200.002022-12-207815Budget
13420100.002023-04-197868Budget
6952280.002022-11-197814Budget
1738893.312023-08-1978611Actual
5452381.392022-09-197818Actual
27925290.732024-06-1878613Actual
12228100.002023-03-197828Budget
31542286.002024-10-187864Actual
28840127.362024-07-1978611Actual
390980.002022-08-197826Actual
33342146.512024-11-1878611Actual
11428280.002023-03-197814Budget
29967140.122024-08-1878611Actual
8449200.002022-12-207836Budget
9009145.002023-01-177813Actual
28342166.002024-07-197836Actual
9718114.002023-01-177866Actual
8743200.002022-12-207867Budget
13870106.002023-05-197836Actual
30764394.002024-09-187817Actual
6205168.002022-10-197836Actual
3517392.002025-01-177846Actual
32957136.002024-11-187866Actual
3372896.002024-12-197873Actual
36474338.002025-02-177867Actual
3511955.002025-01-177826Actual
38236424.002025-04-197813Actual
1558978.002023-07-207873Actual
2765466.722024-06-1878511Actual
8133200.002022-12-207864Budget
29906134.802024-08-1878311Actual
2608767.002024-05-187846Actual
16742216.002023-08-197815Actual
16835124.002023-08-197816Actual
27153.002022-05-197813Actual
2464280.002022-07-207814Budget
11490200.002023-03-197864Budget
12040200.002023-03-197817Budget
23605406.002024-03-187813Actual
7375100.002022-11-197846Budget
3832882.002025-04-197873Actual
35410273.812025-01-177828Actual
3130200.002022-07-207867Budget
570290.002022-10-197863Budget
2144417.782023-12-2078511Actual
13539289.002023-05-197863Actual
12619200.002023-04-197864Budget
888200.002022-05-197867Budget
27545203.952024-06-1878111Actual
2502175.002024-04-187846Actual
195068.212023-10-1978212Actual
29933123.102024-08-1878411Actual
6500202.002022-10-197867Actual
690540.002022-11-197873Budget
1446217.782023-05-1978612Actual
2883116.002022-07-207846Actual
8132199.002022-12-207864Actual
1302980.002023-04-197856Budget
7747100.002022-11-197828Budget
727980.002022-11-197826Budget
20836201.002023-12-207815Actual
1647212.462023-07-2078612Actual
26775203.012024-05-1878613Actual
11855100.002023-03-197846Budget
35881204.762025-01-1778613Actual
16621124.002023-08-197873Actual
6438200.002022-10-197817Budget
1175960.002023-03-197826Budget
15652160.002023-07-207864Actual
2301376.002024-02-177856Actual
29759270.782024-08-187828Actual
3396849.002024-12-197826Actual
9936200.002023-01-177818Budget
1997981.002023-11-197846Actual
38952193.322025-04-1978111Actual
29522102.002024-08-187846Actual
10916252.002023-02-177817Actual
1190159.002023-03-197856Actual
3958149.002022-08-197836Actual
1953714.592023-10-1978612Actual
38449301.002025-04-197815Actual
27627122.042024-06-1878411Actual
27044327.002024-06-187815Actual
690444.002022-11-197873Actual
29078195.992024-07-1978613Actual
30622147.002024-09-187836Actual
31298195.992024-09-1878213Actual
38001112.462025-03-1978112Actual
36091335.002025-02-177864Actual
1797346.002023-09-197856Actual
22601392.002024-02-177813Actual
1933428.422023-10-1978311Actual
1691683.002023-08-197846Actual
54450.002022-05-197826Budget
16093378.362023-07-207818Actual
13358182.902023-04-197828Actual
2451911.402024-03-1878112Actual
29638438.002024-08-187817Actual
23138277.002024-02-177867Actual
11055355.632023-02-177818Actual
27453348.062024-06-187828Actual
3437760.332024-12-1978211Actual
24847175.002024-04-187815Actual
2071574.002023-12-207873Actual
9857200.002023-01-177867Budget
35444316.242025-01-177868Actual
18183172.302023-09-197828Actual
31507488.002024-10-187814Actual
31982551.092024-10-187818Actual
21626362.002024-01-177813Actual
1621136.002022-06-197816Actual
13091122.002023-04-197866Actual
25258217.752024-04-187828Actual
36734103.952025-02-1778411Actual
20188395.032023-11-197818Actual
3582280.002022-08-197814Budget
6109100.002022-10-197816Budget
39034146.512025-04-1978411Actual
2872566.722024-07-1978211Actual
4113100.002022-08-197866Budget
9255222.002023-01-177864Actual
3394200.002022-08-197813Budget
640100.002022-05-197846Budget
17561424.002023-09-197813Actual
36707111.402025-02-1778311Actual
1718164.002022-06-197836Actual
36997225.822025-02-1778213Actual
1401200.002022-06-197864Budget
28136304.002024-07-197864Actual
35289412.002025-01-177817Actual
11054200.002023-02-177818Budget
32454183.712024-10-1878613Actual
2523200.002022-07-207864Budget
10310280.002023-02-177814Budget
21157213.002023-12-207867Actual
570397.002022-10-197863Actual
1077880.002023-02-177856Budget
2442722.042024-03-1878511Actual
4112150.002022-08-197866Actual
33547190.732024-11-1878213Actual
11102100.002023-02-177828Budget
38739424.002025-04-197817Actual
7560280.002022-11-197817Budget
36242155.002025-02-177816Actual
2644953.952024-05-1878211Actual
34022104.002024-12-197846Actual
164417.142023-07-2078212Actual
129240.002022-06-197873Budget
10311277.002023-02-177814Actual
28484454.002024-07-197817Actual
18097202.002023-09-197867Actual
6687185.932022-10-197868Actual
5640140.002022-10-197813Actual
1531563.532023-06-1978411Actual
26240306.002024-05-187867Actual
7947107.002022-12-207863Actual
31890436.002024-10-187817Actual
1461063.002023-06-197873Actual
828227.002022-05-197817Actual
215277.002022-05-197814Actual
9069105.002023-01-177863Actual
8497100.002022-12-207846Budget
4004100.002022-08-197846Budget
3791025.232025-03-1978511Actual
9470200.002023-01-177816Budget
18155354.122023-09-197818Actual
1026248.002023-02-177873Actual
37589412.002025-03-197817Actual
1626848.632023-07-2078311Actual
24227210.182024-03-187828Actual
37681545.032025-03-197818Actual
22126279.002024-01-177817Actual
2611353.002024-05-187856Actual
2665717.782024-05-1878612Actual
25729251.002024-05-187863Actual
34941338.002025-01-177864Actual
31479107.002024-10-187873Actual
2147864.592023-12-2078611Actual
24107307.002024-03-187817Actual
14109376.852023-05-197818Actual
353450.002022-08-197873Budget
28697206.082024-07-1978111Actual
29793299.572024-08-187868Actual
9798263.002023-01-177817Actual
2446196.512024-03-1878611Actual
2724262.002024-06-187856Actual
1534991.192023-06-1978611Actual
6499200.002022-10-197867Budget
38484314.002025-04-197865Actual
25851219.002024-05-187864Actual
13090100.002023-04-197866Budget
5453200.002022-09-197818Budget
2989100.002022-07-207866Budget
2038962.462023-11-1978411Actual
35584109.272025-01-1778411Actual
13626213.002023-05-197814Actual
1835650.762023-09-1978411Actual
3561130.552025-01-1778511Actual
13232200.002023-04-197867Budget

Generated 2025-06-18 05:11:40.756 UTC