[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390980.002022-07-317826Actual
5452381.392022-08-317818Actual
19953123.002023-10-317836Actual
11054200.002023-01-297818Budget
3325490.122024-10-3078211Actual
38356493.002025-03-317814Actual
15745184.002023-07-017865Actual
13231200.002023-03-317867Actual
12229129.872023-02-287828Actual
7808141.992022-10-317868Actual
2662317.782024-04-2978112Actual
9858166.002022-12-297867Actual
7947107.002022-12-017863Actual
14638226.002023-05-317814Actual
3100559.272024-08-3078211Actual
38271251.002025-03-317863Actual
6358101.002022-09-307866Actual
8743200.002022-12-017867Budget
166965.002022-05-317826Actual
3068274.002022-07-017817Actual
3511955.002024-12-297826Actual
1730046.502023-07-3178311Actual
13539289.002023-04-307863Actual
7698200.002022-10-317818Budget
465450.002022-08-317873Budget
9333200.002022-12-297815Budget
24755253.002024-03-307814Actual
2033534.802023-10-3178211Actual
34697215.292024-11-3078213Actual
3445846.502024-11-3078511Actual
35938395.002025-01-297813Actual
11055355.632023-01-297818Actual
36997225.822025-01-2978213Actual
36851120.972025-01-2978112Actual
9009145.002022-12-297813Actual
27153.002022-04-307813Actual
2298771.002024-01-297846Actual
21779131.002023-12-297864Actual
1558978.002023-07-017873Actual
9008100.002022-12-297813Budget
6437280.002022-09-307817Actual
2236646.502023-12-2978211Actual
30919345.032024-08-307868Actual
1647212.462023-07-0178612Actual
6953278.002022-10-317814Actual
12697244.002023-03-317815Actual
12698200.002023-03-317815Budget
840071.002022-12-017826Actual
2465303.002022-07-017814Actual
1764100.002022-05-317846Budget
6626100.002022-09-307828Budget
12838100.002023-03-317816Budget
13359100.002023-03-317828Budget
20216229.872023-10-317828Actual
13419228.362023-03-317868Actual
4112150.002022-07-317866Actual
3906124.162025-03-3178511Actual
5234100.002022-08-317866Budget
33342146.512024-10-3078611Actual
3209340.482022-07-017818Actual
21065106.002023-12-017866Actual
2239358.212023-12-2978311Actual
2724262.002024-05-307856Actual
416200.002022-04-307865Budget
1865768.002023-09-307873Actual
1425926.292023-04-3078211Actual
2301376.002024-01-297856Actual
16777204.002023-07-317865Actual
9391205.002022-12-297865Actual
1897752.002023-09-307856Actual
28605279.872024-06-307828Actual
2442722.042024-02-2878511Actual
34258328.362024-11-307828Actual
23046105.002024-01-297866Actual
2545936.932024-03-3078511Actual
4113100.002022-07-317866Budget
1691683.002023-07-317846Actual
570397.002022-09-307863Actual
9984100.002022-12-297828Budget
11569200.002023-02-287815Budget
2405085.002024-02-287866Actual
31271129.322024-08-3078113Actual
35763245.442024-12-2978612Actual
2369759.002024-02-287873Actual
34906474.002024-12-297814Actual
35557110.342024-12-2978311Actual
8497100.002022-12-017846Budget
4764212.002022-08-317864Actual
4984100.002022-08-317816Budget
1190280.002023-02-287856Budget
31387428.002024-09-297813Actual
1724583.742023-07-3178111Actual
15055264.002023-05-317867Actual
3395156.002022-07-317813Actual
1496392.002023-05-317866Actual
353553.002022-07-317873Actual
15858125.002023-07-017836Actual
1794769.002023-08-317846Actual
17596285.002023-08-317863Actual
3741950.002025-02-287826Actual
17773171.002023-08-317815Actual
4004100.002022-07-317846Budget
1841761.402023-08-3178611Actual
11854105.002023-02-287846Actual
3958149.002022-07-317836Actual
2091316.242022-05-317818Actual
1175885.002023-02-287826Actual
1832950.762023-08-3178311Actual
1493064.002023-05-317856Actual
16564258.002023-07-317863Actual
14878123.002023-05-317836Actual
25292223.812024-03-307868Actual
4191200.002022-07-317817Budget
5968200.002022-09-307815Budget
2757379.482024-05-3078211Actual
12982100.002023-03-317846Budget
2399290.002024-02-287846Actual
37334299.002025-02-287865Actual
2393825.002024-02-287826Actual
4516200.002022-08-317813Budget
7946100.002022-12-017863Budget
16742216.002023-07-317815Actual
31635306.002024-09-297865Actual
4252200.002022-07-317867Budget
10449200.002023-01-297815Budget
1694257.002023-07-317856Actual
28484454.002024-06-307817Actual
29135398.002024-07-307813Actual
33791304.002024-11-307864Actual
34349231.612024-11-3078111Actual
27925290.732024-05-3078613Actual
1735427.362023-07-3178511Actual
35584109.272024-12-2978411Actual
27545203.952024-05-3078111Actual
2103570.002023-12-017856Actual
1797346.002023-08-317856Actual
19221198.052023-09-307868Actual
2494096.002024-03-307816Actual
1130290.002023-02-287863Budget
31982551.092024-09-297818Actual
34404129.482024-11-3078311Actual
8496100.002022-12-017846Actual
29018160.902024-06-3078113Actual
29731525.332024-07-307818Actual
36439446.002025-01-297817Actual
35444316.242024-12-297868Actual
30764394.002024-08-307817Actual
34878118.002024-12-297873Actual
2345883.742024-01-2978611Actual
2100992.002023-12-017846Actual
9470200.002022-12-297816Budget
29851206.082024-07-3078111Actual
457691.002022-08-317863Actual
30025147.572024-07-3078112Actual
22161263.002023-12-297867Actual
87100.002022-04-307863Budget
10587100.002023-01-297816Budget
405180.002022-07-317856Budget
241640.002022-07-017873Budget
13091122.002023-03-317866Actual
12618214.002023-03-317864Actual
2011185.002022-05-317867Actual
11242200.002023-02-287813Budget
38739424.002025-03-317817Actual
415178.002022-04-307865Actual
1528844.382023-05-3178311Actual
54561.002022-04-307826Actual
31298195.992024-08-3078213Actual
11961100.002023-02-287866Budget
9471159.002022-12-297816Actual
23760180.002024-02-287864Actual
7887141.002022-12-017813Actual
241746.002022-07-017873Actual
1063460.002023-01-297826Budget
20130203.002023-10-317867Actual
29255459.002024-07-307814Actual
33547190.732024-10-3078213Actual
33520178.452024-10-3078113Actual
26832387.002024-05-307813Actual
7092185.002022-10-317815Actual
3404878.002024-11-307856Actual
8929100.002022-12-017868Budget
23853184.002024-02-287865Actual
1594391.002023-07-017866Actual
24227210.182024-02-287828Actual
24882177.002024-03-307865Actual
2334453.952024-01-2978211Actual
1621136.002022-05-317816Actual
2351612.462024-01-2978112Actual
2036229.482023-10-3178311Actual
27367330.002024-05-307867Actual
38449301.002025-03-317815Actual
1288760.002023-03-317826Budget
26952455.002024-05-307814Actual
1838315.652023-08-3178511Actual
10586140.002023-01-297816Actual
25258217.752024-03-307828Actual
2502175.002024-03-307846Actual
4985131.002022-08-317816Actual
11491208.002023-02-287864Actual
35821117.042024-12-2978113Actual
174738.212023-07-3178212Actual
37801170.982025-02-2878111Actual
5500100.002022-08-317828Budget
2665717.782024-04-2978612Actual
496100.002022-04-307816Budget
19685118.002023-10-317873Actual
2245396.512023-12-2978611Actual
2279151.002022-07-017813Actual
2254419.912023-12-2978612Actual
9936200.002022-12-297818Budget
37392139.002025-02-287816Actual
26775203.012024-04-2978613Actual
1686236.002023-07-317826Actual
8603129.002022-12-017866Actual
19594388.002023-10-317813Actual
32759311.002024-10-307865Actual
31032140.122024-08-3078311Actual
2647660.332024-04-2978311Actual
34670199.502024-11-3078113Actual
32102186.932024-09-2978111Actual
9069105.002022-12-297863Actual
2954870.002024-07-307856Actual
16890129.002023-07-317836Actual
35502188.002024-12-2978111Actual
10371163.002023-01-297864Actual
1938843.312023-09-3078511Actual
17153163.212023-07-317828Actual
29348315.002024-07-307815Actual
1341277.002022-05-317814Actual
2139188.962022-05-317828Actual
32872157.002024-10-307836Actual
34291258.662024-11-307868Actual
5314200.002022-08-317817Budget
4765200.002022-08-317864Budget
29793299.572024-07-307868Actual
1872107.002022-05-317866Actual
8352200.002022-12-017816Budget
8274200.002022-12-017865Budget
1389687.002023-04-307846Actual
38542136.002025-03-317816Actual
10045204.122022-12-297868Actual
7481100.002022-10-317866Budget
34137439.002024-11-307817Actual
19840161.002023-10-317865Actual
1765357.002023-08-317873Actual
14765154.002023-05-317865Actual
8133200.002022-12-017864Budget
7230157.002022-10-317816Actual
2440066.722024-02-2878411Actual
233892.002022-07-017863Actual
20743247.002023-12-017814Actual
8681280.002022-12-017817Budget
11808168.002023-02-287836Actual
36382114.002025-01-297866Actual
2835200.002022-07-017836Budget
39300271.432025-03-3178213Actual
31059117.782024-08-3078411Actual
5562178.362022-08-317868Actual
30509266.002024-08-307865Actual
5373200.002022-08-317867Budget
1303094.002023-03-317856Actual
1250840.002023-03-317873Budget
28639272.302024-06-307868Actual
11711142.002023-02-287816Actual
15113442.002023-05-317818Actual
9195290.002022-12-297814Actual
27453348.062024-05-307828Actual
7807100.002022-10-317868Budget
20983132.002023-12-017836Actual
2989100.002022-07-017866Budget
3519962.002024-12-297856Actual
4378100.002022-07-317828Budget
2738100.002022-07-017816Budget
578054.002022-09-307873Actual
1479200.002022-05-317815Budget
28427117.002024-06-307866Actual
11163100.002023-01-297868Budget
8450169.002022-12-017836Actual
2012200.002022-05-317867Budget
12228100.002023-02-287828Budget
18183172.302023-08-317828Actual
14014252.002023-04-307817Actual
23196352.602024-01-297818Actual
29045285.472024-06-3078213Actual
54450.002022-04-307826Budget
12040200.002023-02-287817Budget
3862392.002025-03-317846Actual
38832522.302025-03-317818Actual
21277210.182023-12-017868Actual
8132199.002022-12-017864Actual
4906194.002022-08-317865Actual
21984128.002023-12-297836Actual
3014590.732024-07-3078113Actual
26328281.392024-04-297828Actual
2339100.002022-07-017863Budget
3059468.002024-08-307826Actual
15141181.392023-05-317828Actual
26742269.682024-04-2978213Actual
32724330.002024-10-307815Actual
144317.142023-04-3078212Actual
1392265.002023-04-307856Actual
840180.002022-12-017826Budget
8930137.452022-12-017868Actual
1997981.002023-10-317846Actual
34172279.002024-11-307867Actual
517680.002022-08-317856Budget
4703303.002022-08-317814Actual
2342528.422024-01-2978511Actual
8870100.002022-12-017828Budget
2141766.722023-12-0178411Actual
24141232.002024-02-287867Actual
18005106.002023-08-317866Actual
278741.002022-07-017826Actual
28368103.002024-06-307846Actual
827280.002022-04-307817Budget
15710176.002023-07-017815Actual
16649261.002023-07-317814Actual
29227119.002024-07-307873Actual
33883308.002024-11-307865Actual
2203653.002023-12-297856Actual
9194280.002022-12-297814Budget
23966127.002024-02-287836Actual
517580.002022-08-317856Actual
2153612.462023-12-0178112Actual
14137172.302023-04-307828Actual
1887095.002023-09-307816Actual
3456101.002022-07-317863Actual
13358182.902023-03-317828Actual
2602224.002022-07-017815Actual
32394185.472024-09-2978113Actual
1889748.002023-09-307826Actual
38597163.002025-03-317836Actual
16684151.002023-07-317864Actual
24107307.002024-02-287817Actual
27688146.512024-05-3078611Actual
22848170.002024-01-297865Actual
1018490.002023-01-297863Budget
22069102.002023-12-297866Actual
33014443.002024-10-307817Actual
390870.002022-07-317826Budget
9719100.002022-12-297866Budget
37178109.002025-02-287873Actual
33462216.722024-10-3078612Actual
7091200.002022-10-317815Budget
38063245.442025-02-2878612Actual
214280.002022-04-307814Budget
615769.002022-09-307826Actual
2611353.002024-04-297856Actual
1440411.402023-04-3078112Actual
22693111.002024-01-297873Actual
14109376.852023-04-307818Actual
3781227.002022-07-317865Actual
29581127.002024-07-307866Actual
34022104.002024-11-307846Actual
8211200.002022-12-017815Budget
26240306.002024-04-297867Actual
2200100.002022-05-317868Budget
2659224.002022-07-017865Actual
13170200.002023-03-317817Budget
34431115.652024-11-3078411Actual
1827480.552023-08-3178111Actual
1340280.002022-05-317814Budget
38682132.002025-03-317866Actual
2278200.002022-07-017813Budget
33579288.982024-10-3078613Actual
21626362.002023-12-297813Actual
1215100.002022-05-317863Budget
37532132.002025-02-287866Actual
3257152.602022-07-017828Actual
22247191.992023-12-297828Actual
5453200.002022-08-317818Budget
31151162.462024-08-3078112Actual
34999358.002024-12-297815Actual
5128100.002022-08-317846Budget
33134269.272024-10-307828Actual
29906134.802024-07-3078311Actual
1526124.162023-05-3178211Actual
4330200.002022-07-317818Budget
18812204.002023-09-307865Actual
35034249.002024-12-297865Actual
2446196.512024-02-2878611Actual
12556282.002023-03-317814Actual
3177493.002024-09-297846Actual
35324339.002024-12-297867Actual
9254200.002022-12-297864Budget
29673314.002024-07-307867Actual
630066.002022-09-307856Actual
2041643.312023-10-3178511Actual
5967227.002022-09-307815Actual
26986285.002024-05-307864Actual
181258.002022-05-317856Actual
38894305.632025-03-317868Actual
37856140.122025-02-2878311Actual
1835650.762023-08-3178411Actual
1214113.002022-05-317863Actual
18600238.002023-09-307863Actual
629980.002022-09-307856Budget
3315193.512022-07-017868Actual
30087203.952024-07-3078612Actual
1738893.312023-07-3178611Actual
17032302.002023-07-317817Actual
11570226.002023-02-287815Actual
12619200.002023-03-317864Budget
28752110.342024-06-3078311Actual
1423184.802023-04-3078111Actual
37943152.892025-02-2878611Actual
12936164.002023-03-317836Actual
9985232.902022-12-297828Actual
24260270.782024-02-287868Actual
914636.002022-12-297873Actual
746126.002022-04-307866Actual
23725254.002024-02-287814Actual
33996168.002024-11-307836Actual
34729181.962024-11-3078613Actual
129329.002022-05-317873Actual
34941338.002024-12-297864Actual
293074.002022-07-017856Actual
3067280.002022-07-017817Budget
13311200.002023-03-317818Budget
727879.002022-10-317826Actual
4905200.002022-08-317865Budget
15020322.002023-05-317817Actual
32302151.832024-09-2978112Actual
690444.002022-10-317873Actual
21660267.002023-12-297863Actual
1026248.002023-01-297873Actual
854490.002022-12-017856Actual
20095292.002023-10-317817Actual
34230520.792024-11-307818Actual
15175205.632023-05-317868Actual
25080111.002024-03-307866Actual
30799316.002024-08-307867Actual
7151188.002022-10-317865Actual
6109100.002022-09-307816Budget
512983.002022-08-317846Actual
353450.002022-07-317873Budget
2472759.002024-03-307873Actual
1250960.002023-03-317873Actual
1641412.462023-07-0178112Actual
2233894.382023-12-2978111Actual
7699279.872022-10-317818Actual
12289166.242023-02-287868Actual
34786423.002024-12-297813Actual
20778171.002023-12-017864Actual
18565429.002023-09-307813Actual
32010298.062024-09-297828Actual
11632200.002023-02-287865Budget

Generated 2025-05-30 20:27:17.189 UTC