[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32421266.172024-09-2878213Actual
11854105.002023-02-277846Actual
3067471.002024-08-297856Actual
24635398.002024-03-297813Actual
181258.002022-05-307856Actual
2602224.002022-06-307815Actual
11103181.392023-01-287828Actual
3626946.002025-01-287826Actual
355200.002022-04-297815Budget
19159461.702023-09-297818Actual
35644147.572024-12-2878611Actual
1830227.362023-08-3078211Actual
1750418.842023-07-3078612Actual
28639272.302024-06-297868Actual
38391284.002025-03-307864Actual
32010298.062024-09-287828Actual
1425926.292023-04-2978211Actual
2540543.312024-03-2978311Actual
10124144.002023-01-287813Actual
9798263.002022-12-287817Actual
6627172.302022-09-297828Actual
31542286.002024-09-287864Actual
15020322.002023-05-307817Actual
28102503.002024-06-297814Actual
3177493.002024-09-287846Actual
15141181.392023-05-307828Actual
3782200.002022-07-307865Budget
1764100.002022-05-307846Budget
29967140.122024-07-2978611Actual
2203653.002023-12-287856Actual
1927998.632023-09-2978111Actual
11632200.002023-02-277865Budget
15617218.002023-06-307814Actual
1730046.502023-07-3078311Actual
7152200.002022-10-307865Budget
32603134.002024-10-297873Actual
1250840.002023-03-307873Budget
11570226.002023-02-277815Actual
7947107.002022-11-307863Actual
2401874.002024-02-277856Actual
11164185.932023-01-287868Actual
1431347.572023-04-2978411Actual
2133576.292023-11-3078111Actual
1446217.782023-04-2978612Actual
23046105.002024-01-287866Actual
16835124.002023-07-307816Actual
2153612.462023-11-3078112Actual
7013200.002022-10-307864Budget
27487252.602024-05-297868Actual
12760158.002023-03-307865Actual
1138130.002023-02-277873Actual
3100559.272024-08-2978211Actual
15175205.632023-05-307868Actual
16035265.002023-06-307867Actual
16621124.002023-07-307873Actual
2091316.242022-05-307818Actual
1847514.592023-08-3078112Actual
6827114.002022-10-307863Actual
9194280.002022-12-287814Budget
17921136.002023-08-307836Actual
3832882.002025-03-307873Actual
6499200.002022-09-297867Budget
30622147.002024-08-297836Actual
17866125.002023-08-307816Actual
690540.002022-10-307873Budget
33168316.242024-10-297868Actual
12618214.002023-03-307864Actual
7092185.002022-10-307815Actual
3396849.002024-11-297826Actual
20249260.182023-10-307868Actual
12936164.002023-03-307836Actual
1997981.002023-10-307846Actual
1138040.002023-02-277873Budget
12290100.002023-02-277868Budget
10916252.002023-01-287817Actual
1624115.652023-06-3078211Actual
968200.002022-04-297818Budget
9936200.002022-12-287818Budget
5888200.002022-09-297864Budget
35034249.002024-12-287865Actual
1541162.002022-05-307865Actual
19747138.002023-10-307864Actual
4005116.002022-07-307846Actual
2012200.002022-05-307867Budget
3130200.002022-06-307867Budget
20188395.032023-10-307818Actual
28427117.002024-06-297866Actual
6109100.002022-09-297816Budget
26832387.002024-05-297813Actual
7560280.002022-10-307817Budget
2345883.742024-01-2878611Actual
12698200.002023-03-307815Budget
21122251.002023-11-307817Actual
6766100.002022-10-307813Budget
28779116.722024-06-2978411Actual
1718164.002022-05-307836Actual
10449200.002023-01-287815Budget
3372896.002024-11-297873Actual
14171208.662023-04-297868Actual
2836173.002022-06-307836Actual
31924328.002024-09-287867Actual
21065106.002023-11-307866Actual
2103570.002023-11-307856Actual
19953123.002023-10-307836Actual
39034146.512025-03-3078411Actual
2600676.002024-04-287816Actual
13720224.002023-04-297815Actual
3723200.002022-07-307815Budget
30509266.002024-08-297865Actual
1175885.002023-02-277826Actual
1017169.272022-04-297828Actual
1686236.002023-07-307826Actual
30204197.752024-07-2978613Actual
10046100.002022-12-287868Budget
5082149.002022-08-307836Actual
8352200.002022-11-307816Budget
8929100.002022-11-307868Budget
2662317.782024-04-2878112Actual
28577601.092024-06-297818Actual
34258328.362024-11-297828Actual
2457814.592024-02-2778612Actual
12759200.002023-03-307865Budget
38542136.002025-03-307816Actual
27275118.002024-05-297866Actual
31151162.462024-08-2978112Actual
9985232.902022-12-287828Actual
3741950.002025-02-277826Actual
34729181.962024-11-2978613Actual
3257152.602022-06-307828Actual
37029199.502025-01-2878613Actual
615769.002022-09-297826Actual
30919345.032024-08-297868Actual
4331275.332022-07-307818Actual
2139068.852023-11-3078311Actual
20095292.002023-10-307817Actual
18719158.002023-09-297864Actual
2451911.402024-02-2778112Actual
2659224.002022-06-307865Actual
2138100.002022-05-307828Budget
30567134.002024-08-297816Actual
10125200.002023-01-287813Budget
8496100.002022-11-307846Actual
4702280.002022-08-307814Budget
36297168.002025-01-287836Actual
25137326.002024-03-297817Actual
12180200.002023-02-277818Budget
3457857.142024-11-2978212Actual
19898104.002023-10-307816Actual
1732768.852023-07-3078411Actual
13815116.002023-04-297816Actual
33462216.722024-10-2978612Actual
1938843.312023-09-2978511Actual
241746.002022-06-307873Actual
1835650.762023-08-3078411Actual
13311200.002023-03-307818Budget
12619200.002023-03-307864Budget
20778171.002023-11-307864Actual
1531563.532023-05-3078411Actual
36149353.002025-01-287815Actual
24199364.722024-02-277818Actual
2653018.842024-04-2878511Actual
14049255.002023-04-297867Actual
1018490.002023-01-287863Budget
3117960.332024-08-2978212Actual
9470200.002022-12-287816Budget
32336192.252024-09-2878612Actual
27216116.002024-05-297846Actual
416200.002022-04-297865Budget
33579288.982024-10-2978613Actual
18685241.002023-09-297814Actual
32724330.002024-10-297815Actual
1288760.002023-03-307826Budget
10684159.002023-01-287836Actual
1026248.002023-01-287873Actual
32130101.822024-09-2878211Actual
15858125.002023-06-307836Actual
5828316.002022-09-297814Actual
26742269.682024-04-2878213Actual
2656465.652024-04-2878611Actual
36997225.822025-01-2878213Actual
12289166.242023-02-277868Actual
5500100.002022-08-307828Budget
1063460.002023-01-287826Budget
22693111.002024-01-287873Actual
13169210.002023-03-307817Actual
578054.002022-09-297873Actual
6578200.002022-09-297818Budget
174468.212023-07-3078112Actual
10837131.002023-01-287866Actual
1214113.002022-05-307863Actual
29638438.002024-07-297817Actual
3005348.632024-07-2978212Actual
1392265.002023-04-297856Actual
2339100.002022-06-307863Budget
2446196.512024-02-2778611Actual
15113442.002023-05-307818Actual
2050810.332023-10-3078112Actual
8870100.002022-11-307828Budget
38271251.002025-03-307863Actual
10731100.002023-01-287846Budget
10371163.002023-01-287864Actual
17032302.002023-07-307817Actual
28136304.002024-06-297864Actual
25946219.002024-04-287865Actual
503368.002022-08-307826Actual
29793299.572024-07-297868Actual
2765466.722024-05-2978511Actual
1872107.002022-05-307866Actual
1130290.002023-02-277863Budget
25350102.892024-03-2978111Actual
23760180.002024-02-277864Actual
2660200.002022-06-307865Budget
29759270.782024-07-297828Actual
457790.002022-08-307863Budget
34492186.932024-11-2978611Actual
8822200.002022-11-307818Budget
2192996.002023-12-287816Actual
10730131.002023-01-287846Actual
1190159.002023-02-277856Actual
245463.952024-02-2778212Actual
21745233.002023-12-287814Actual
2000554.002023-10-307856Actual
36057501.002025-01-287814Actual
16121199.572023-06-307828Actual
20743247.002023-11-307814Actual
2738100.002022-06-307816Budget
6952280.002022-10-307814Budget
18925115.002023-09-297836Actual
30474321.002024-08-297815Actual
9195290.002022-12-287814Actual
23605406.002024-02-277813Actual
31982551.092024-09-287818Actual
24847175.002024-03-297815Actual
9984100.002022-12-287828Budget
38001112.462025-02-2778112Actual
2156916.722023-11-3078612Actual
22247191.992023-12-287828Actual
1401200.002022-05-307864Budget
353553.002022-07-307873Actual
17715157.002023-08-307864Actual
19594388.002023-10-307813Actual
827280.002022-04-297817Budget
4703303.002022-08-307814Actual
19805208.002023-10-307815Actual
31748160.002024-09-287836Actual
1190280.002023-02-277856Budget
36594275.332025-01-287868Actual
570397.002022-09-297863Actual
8212216.002022-11-307815Actual
26421113.532024-04-2878111Actual
11163100.002023-01-287868Budget
6767172.002022-10-307813Actual
34821269.002024-12-287863Actual
1621136.002022-05-307816Actual
457691.002022-08-307863Actual
512983.002022-08-307846Actual
802442.002022-11-307873Actual
37392139.002025-02-277816Actual
14109376.852023-04-297818Actual
20623398.002023-11-307813Actual
38832522.302025-03-307818Actual
17561424.002023-08-307813Actual
5128100.002022-08-307846Budget
9937387.452022-12-287818Actual
3668085.872025-01-2878211Actual
28017278.002024-06-297863Actual
3067280.002022-06-307817Budget
6252100.002022-09-297846Budget
2614670.002024-04-287866Actual
3781227.002022-07-307865Actual
12040200.002023-02-277817Budget
2339865.652024-01-2878411Actual
32546251.002024-10-297863Actual
13420100.002023-03-307868Budget
2239358.212023-12-2878311Actual
3645200.002022-07-307864Budget
503270.002022-08-307826Budget
14638226.002023-05-307814Actual
746126.002022-04-297866Actual
2090200.002022-05-307818Budget
2522172.002022-06-307864Actual
2603327.002024-04-287826Actual
2757379.482024-05-2978211Actual
35530100.762024-12-2878211Actual
29441130.002024-07-297816Actual
17681215.002023-08-307814Actual
8871172.302022-11-307828Actual
33048334.002024-10-297867Actual
13598115.002023-04-297873Actual
742260.002022-10-307856Budget
144317.142023-04-2978212Actual
36793127.362025-01-2878611Actual
29227119.002024-07-297873Actual
17773171.002023-08-307815Actual
3395156.002022-07-307813Actual
497147.002022-04-297816Actual
1389687.002023-04-297846Actual
15745184.002023-06-307865Actual
2724262.002024-05-297856Actual
21837219.002023-12-287815Actual
1727337.992023-07-3078211Actual
2233894.382023-12-2878111Actual
7886100.002022-11-307813Budget
747100.002022-04-297866Budget
36912179.492025-01-2878612Actual
33134269.272024-10-297828Actual
38236424.002025-03-307813Actual
8072309.002022-11-307814Actual
274193.002022-04-297864Actual
1303094.002023-03-307856Actual
1897752.002023-09-297856Actual
7151188.002022-10-307865Actual
18183172.302023-08-307828Actual
35557110.342024-12-2878311Actual
28287151.002024-06-297816Actual
12935200.002023-03-307836Budget
727879.002022-10-307826Actual
31479107.002024-09-287873Actual
16640.002022-04-297873Budget
1493064.002023-05-307856Actual
2147864.592023-11-3078611Actual
34550140.122024-11-2978112Actual
29135398.002024-07-297813Actual
16529395.002023-07-307813Actual
29496163.002024-07-297836Actual
2199196.542022-05-307868Actual
4252200.002022-07-307867Budget
961593.002022-12-287846Actual
8744195.002022-11-307867Actual
1887095.002023-09-297816Actual
1765357.002023-08-307873Actual
2351612.462024-01-2878112Actual
2337158.212024-01-2878311Actual
3180078.002024-09-287856Actual
629980.002022-09-297856Budget
23725254.002024-02-277814Actual
16564258.002023-07-307863Actual
3582280.002022-07-307814Budget
742151.002022-10-307856Actual
11491208.002023-02-277864Actual
3644188.002022-07-307864Actual
8211200.002022-11-307815Budget
4906194.002022-08-307865Actual
914740.002022-12-287873Budget
2334453.952024-01-2878211Actual
2549280.552024-03-2978611Actual
215277.002022-04-297814Actual
36652225.232025-01-2878111Actual
4379217.752022-07-307828Actual
7559280.002022-10-307817Actual
32044314.722024-09-287868Actual
5374165.002022-08-307867Actual
3634983.002025-01-287856Actual
6437280.002022-09-297817Actual
3602987.002025-01-287873Actual
3957200.002022-07-307836Budget
21626362.002023-12-287813Actual
2831443.002024-06-297826Actual
1288655.002023-03-307826Actual
37121302.002025-02-277863Actual
7946100.002022-11-307863Budget
14878123.002023-05-307836Actual
27425537.452024-05-297818Actual
34349231.612024-11-2978111Actual
3864985.002025-03-307856Actual
2331677.362024-01-2878111Actual
37589412.002025-02-277817Actual
28194305.002024-06-297815Actual
615670.002022-09-297826Budget
21277210.182023-11-307868Actual
345790.002022-07-307863Budget
10311277.002023-01-287814Actual
34941338.002024-12-287864Actual
24260270.782024-02-277868Actual
12229129.872023-02-277828Actual
21157213.002023-11-307867Actual
1526124.162023-05-3078211Actual
18005106.002023-08-307866Actual
13310354.122023-03-307818Actual
26715103.012024-04-2878113Actual
27190155.002024-05-297836Actual
6206200.002022-09-297836Budget
3898092.252025-03-3078211Actual
34172279.002024-11-297867Actual
19713245.002023-10-307814Actual
25694376.002024-04-287813Actual
25851219.002024-04-287864Actual
30087203.952024-07-2978612Actual
9568200.002022-12-287836Budget
5640140.002022-09-297813Actual
1341277.002022-05-307814Actual
21871155.002023-12-287865Actual
37178109.002025-02-277873Actual
10450214.002023-01-287815Actual
594154.002022-04-297836Actual
1434664.592023-04-2978611Actual
2494096.002024-03-297816Actual
18216252.602023-08-307868Actual
34786423.002024-12-287813Actual
3014590.732024-07-2978113Actual
2892644.382024-06-2978212Actual
35881204.762024-12-2878613Actual
19685118.002023-10-307873Actual
2139188.962022-05-307828Actual
25292223.812024-03-297868Actual
29581127.002024-07-297866Actual
1175960.002023-02-277826Budget
16000309.002023-06-307817Actual
5889163.002022-09-297864Actual
2033534.802023-10-3078211Actual
6438200.002022-09-297817Budget
2555010.332024-03-2978112Actual
3782944.382025-02-2778211Actual
5501201.082022-08-307828Actual
8132199.002022-11-307864Actual
2987960.332024-07-2978211Actual
22069102.002023-12-287866Actual
30296274.002024-08-297863Actual
2045061.402023-10-3078611Actual
37206479.002025-02-277814Actual
26061104.002024-04-287836Actual
35972258.002025-01-287863Actual
14823104.002023-05-307816Actual
1620100.002022-05-307816Budget
2883116.002022-06-307846Actual
1629561.402023-06-3078411Actual
9858166.002022-12-287867Actual
205357.142023-10-3078212Actual
15055264.002023-05-307867Actual
38484314.002025-03-307865Actual
1076100.002022-04-297868Budget
4844229.002022-08-307815Actual
12838100.002023-03-307816Budget
1832950.762023-08-3078311Actual
20870203.002023-11-307865Actual
27865111.782024-05-2978113Actual
2835200.002022-06-307836Budget
7091200.002022-10-307815Budget
12557280.002023-03-307814Budget
28960193.322024-06-2978612Actual
517580.002022-08-307856Actual
29933123.102024-07-2978411Actual
2242067.782023-12-2878411Actual
22906102.002024-01-287816Actual
2298771.002024-01-287846Actual
30857613.212024-08-297818Actual
2071574.002023-11-307873Actual
10975200.002023-01-287867Budget

Generated 2025-05-29 12:08:59.791 UTC