[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25258217.752024-03-307828Actual
2451911.402024-02-2878112Actual
5082149.002022-08-317836Actual
17681215.002023-08-317814Actual
10731100.002023-01-297846Budget
54561.002022-04-307826Actual
13539289.002023-04-307863Actual
968200.002022-04-307818Budget
6030200.002022-09-307865Budget
2012200.002022-05-317867Budget
9858166.002022-12-297867Actual
1797346.002023-08-317856Actual
86113.002022-04-307863Actual
1764100.002022-05-317846Budget
19187238.962023-09-307828Actual
2644953.952024-04-2978211Actual
11807200.002023-02-287836Budget
13169210.002023-03-317817Actual
36184254.002025-01-297865Actual
32759311.002024-10-307865Actual
1835650.762023-08-3178411Actual
1302980.002023-03-317856Budget
34697215.292024-11-3078213Actual
3668085.872025-01-2978211Actual
2431874.162024-02-2878111Actual
29496163.002024-07-307836Actual
8823282.902022-12-017818Actual
1718164.002022-05-317836Actual
24107307.002024-02-287817Actual
2141766.722023-12-0178411Actual
9392200.002022-12-297865Budget
7374117.002022-10-317846Actual
8211200.002022-12-017815Budget
8450169.002022-12-017836Actual
6687185.932022-09-307868Actual
10370200.002023-01-297864Budget
22756150.002024-01-297864Actual
34431115.652024-11-3078411Actual
2003891.002023-10-317866Actual
640100.002022-04-307846Budget
1175885.002023-02-287826Actual
31422266.002024-09-297863Actual
34906474.002024-12-297814Actual
13598115.002023-04-307873Actual
827280.002022-04-307817Budget
1952232.002022-05-317817Actual
7946100.002022-12-017863Budget
31271129.322024-08-3078113Actual
2203653.002023-12-297856Actual
31600343.002024-09-297815Actual
353553.002022-07-317873Actual
34080110.002024-11-307866Actual
14730219.002023-05-317815Actual
31924328.002024-09-297867Actual
5561100.002022-08-317868Budget
594154.002022-04-307836Actual
2133576.292023-12-0178111Actual
26328281.392024-04-297828Actual
497147.002022-04-307816Actual
3067471.002024-08-307856Actual
29078195.992024-06-3078613Actual
6826100.002022-10-317863Budget
6206200.002022-09-307836Budget
5967227.002022-09-307815Actual
33941151.002024-11-307816Actual
38356493.002025-03-317814Actual
14137172.302023-04-307828Actual
7012192.002022-10-317864Actual
1423184.802023-04-3078111Actual
16975106.002023-07-317866Actual
35324339.002024-12-297867Actual
29673314.002024-07-307867Actual
38063245.442025-02-2878612Actual
9470200.002022-12-297816Budget
28484454.002024-06-307817Actual
2988146.002022-07-017866Actual
11103181.392023-01-297828Actual
35972258.002025-01-297863Actual
517680.002022-08-317856Budget
11243173.002023-02-287813Actual
29522102.002024-07-307846Actual
1190159.002023-02-287856Actual
31298195.992024-08-3078213Actual
31479107.002024-09-297873Actual
3130200.002022-07-017867Budget
11164185.932023-01-297868Actual
1440411.402023-04-3078112Actual
19713245.002023-10-317814Actual
2608767.002024-04-297846Actual
3372896.002024-11-307873Actual
28779116.722024-06-3078411Actual
5829280.002022-09-307814Budget
2502175.002024-03-307846Actual
28898162.462024-06-3078112Actual
2393825.002024-02-287826Actual
36382114.002025-01-297866Actual
13660174.002023-04-307864Actual
951880.002022-12-297826Budget
2892644.382024-06-3078212Actual
31890436.002024-09-297817Actual
7807100.002022-10-317868Budget
32666323.002024-10-307864Actual
5641200.002022-09-307813Budget
22601392.002024-01-297813Actual
3328196.512024-10-3078311Actual
2298771.002024-01-297846Actual
28194305.002024-06-307815Actual
578054.002022-09-307873Actual
37709340.482025-02-287828Actual
33791304.002024-11-307864Actual
12698200.002023-03-317815Budget
20743247.002023-12-017814Actual
28605279.872024-06-307828Actual
1243193.002023-03-317863Actual
12838100.002023-03-317816Budget
2578885.002024-04-297873Actual
4703303.002022-08-317814Actual
405180.002022-07-317856Budget
29759270.782024-07-307828Actual
8496100.002022-12-017846Actual
32102186.932024-09-2978111Actual
9195290.002022-12-297814Actual
13359100.002023-03-317828Budget
8449200.002022-12-017836Budget
18600238.002023-09-307863Actual
1461063.002023-05-317873Actual
1621399.702023-07-0178111Actual
38952193.322025-03-3178111Actual
690540.002022-10-317873Budget
4517140.002022-08-317813Actual
914740.002022-12-297873Budget
2465303.002022-07-017814Actual
33134269.272024-10-307828Actual
144317.142023-04-3078212Actual
2156916.722023-12-0178612Actual
2724262.002024-05-307856Actual
14109376.852023-04-307818Actual
16890129.002023-07-317836Actual
32010298.062024-09-297828Actual
22126279.002023-12-297817Actual
2201090.002023-12-297846Actual
26775203.012024-04-2978613Actual
4438100.002022-07-317868Budget
1434664.592023-04-3078611Actual
1392265.002023-04-307856Actual
7481100.002022-10-317866Budget
1730046.502023-07-3178311Actual
8603129.002022-12-017866Actual
37681545.032025-02-287818Actual
5314200.002022-08-317817Budget
22848170.002024-01-297865Actual
278650.002022-07-017826Budget
1384237.002023-04-307826Actual
2835200.002022-07-017836Budget
2602224.002022-07-017815Actual
951968.002022-12-297826Actual
26742269.682024-04-2978213Actual
18565429.002023-09-307813Actual
8930137.452022-12-017868Actual
2437347.572024-02-2878311Actual
18005106.002023-08-317866Actual
3394200.002022-07-317813Budget
8072309.002022-12-017814Actual
8274200.002022-12-017865Budget
2954870.002024-07-307856Actual
38236424.002025-03-317813Actual
3918184.802025-03-3178212Actual
39034146.512025-03-3178411Actual
35702160.342024-12-2978112Actual
34612231.612024-11-3078612Actual
29851206.082024-07-3078111Actual
19159461.702023-09-307818Actual
23605406.002024-02-287813Actual
854360.002022-12-017856Budget
2192996.002023-12-297816Actual
1930729.482023-09-3078211Actual
32394185.472024-09-2978113Actual
39333259.152025-03-3178613Actual
35530100.762024-12-2978211Actual
11242200.002023-02-287813Budget
3782200.002022-07-317865Budget
29933123.102024-07-3078411Actual
3067280.002022-07-017817Budget
24260270.782024-02-287868Actual
8212216.002022-12-017815Actual
3517392.002024-12-297846Actual
6578200.002022-09-307818Budget
2442722.042024-02-2878511Actual
8497100.002022-12-017846Budget
1641412.462023-07-0178112Actual
29906134.802024-07-3078311Actual
2090200.002022-05-317818Budget
1190280.002023-02-287856Budget
26832387.002024-05-307813Actual
12697244.002023-03-317815Actual
6688100.002022-09-307868Budget
37447155.002025-02-287836Actual
7375100.002022-10-317846Budget
854490.002022-12-017856Actual
6108125.002022-09-307816Actual
4113100.002022-07-317866Budget
1340280.002022-05-317814Budget
31693141.002024-09-297816Actual
11961100.002023-02-287866Budget
38832522.302025-03-317818Actual
8132199.002022-12-017864Actual
2100992.002023-12-017846Actual
13091122.002023-03-317866Actual
2236646.502023-12-2978211Actual
3256100.002022-07-017828Budget
17808197.002023-08-317865Actual
8744195.002022-12-017867Actual
33996168.002024-11-307836Actual
34941338.002024-12-297864Actual
4764212.002022-08-317864Actual
37392139.002025-02-287816Actual
27190155.002024-05-307836Actual
2716260.002024-05-307826Actual
12935200.002023-03-317836Budget
30977190.122024-08-3078111Actual
22161263.002023-12-297867Actual
2405085.002024-02-287866Actual
2457814.592024-02-2878612Actual
8073280.002022-12-017814Budget
9567168.002022-12-297836Actual
15175205.632023-05-317868Actual
615769.002022-09-307826Actual
6252100.002022-09-307846Budget
3958149.002022-07-317836Actual
2091316.242022-05-317818Actual
32817153.002024-10-307816Actual
35092127.002024-12-297816Actual
3782944.382025-02-2878211Actual
17067208.002023-07-317867Actual
966256.002022-12-297856Actual
3177493.002024-09-297846Actual
1735427.362023-07-3178511Actual
7152200.002022-10-317865Budget
5562178.362022-08-317868Actual
2656465.652024-04-2978611Actual
2434637.992024-02-2878211Actual
17187220.782023-07-317868Actual
32724330.002024-10-307815Actual
31032140.122024-08-3078311Actual
194796.082023-09-3078112Actual
3180078.002024-09-297856Actual
31748160.002024-09-297836Actual
25694376.002024-04-297813Actual
1691683.002023-07-317846Actual
28752110.342024-06-3078311Actual
19685118.002023-10-317873Actual
3064889.002024-08-307846Actual
2662317.782024-04-2978112Actual
16739.002022-04-307873Actual
22069102.002023-12-297866Actual
31833113.002024-09-297866Actual
27367330.002024-05-307867Actual
32184127.362024-09-2978411Actual
11490200.002023-02-287864Budget
10450214.002023-01-297815Actual
4192202.002022-07-317817Actual
35763245.442024-12-2978612Actual
15055264.002023-05-317867Actual
26300570.792024-04-297818Actual
6579343.512022-09-307818Actual
68871.002022-04-307856Actual
2880645.442024-06-3078511Actual
747100.002022-04-307866Budget
30087203.952024-07-3078612Actual
2839482.002024-06-307856Actual
1942184.802023-09-3078611Actual
1558978.002023-07-017873Actual
2000554.002023-10-317856Actual
23196352.602024-01-297818Actual
2522172.002022-07-017864Actual
36532573.822025-01-297818Actual
1479200.002022-05-317815Budget
2777452.892024-05-3078212Actual
6438200.002022-09-307817Budget
32157115.652024-09-2978311Actual
12369144.002023-03-317813Actual
34729181.962024-11-3078613Actual
1938843.312023-09-3078511Actual
17715157.002023-08-317864Actual
19747138.002023-10-317864Actual
33168316.242024-10-307868Actual
2339100.002022-07-017863Budget
25851219.002024-04-297864Actual
1794769.002023-08-317846Actual
10045204.122022-12-297868Actual
6358101.002022-09-307866Actual
3005348.632024-07-3078212Actual
33579288.982024-10-3078613Actual
2650358.212024-04-2978411Actual
5234100.002022-08-317866Budget
1992546.002023-10-317826Actual
12557280.002023-03-317814Budget
30857613.212024-08-307818Actual
27807238.002024-05-3078612Actual
31213226.302024-08-3078612Actual
2354815.652024-01-2978612Actual
2600676.002024-04-297816Actual
23818191.002024-02-287815Actual
7091200.002022-10-317815Budget
36970206.522025-01-2978113Actual
4005116.002022-07-317846Actual
20095292.002023-10-317817Actual
31982551.092024-09-297818Actual
16035265.002023-07-017867Actual
32546251.002024-10-307863Actual
2496729.002024-03-307826Actual
33883308.002024-11-307865Actual
26240306.002024-04-297867Actual
2092898.002023-12-017816Actual
1936151.822023-09-3078411Actual
503368.002022-08-317826Actual
15113442.002023-05-317818Actual
3573084.802024-12-2978212Actual
28342166.002024-06-307836Actual
1215100.002022-05-317863Budget
19009104.002023-09-307866Actual
3342843.312024-10-3078212Actual
1544018.842023-05-3178612Actual
7887141.002022-12-017813Actual
33462216.722024-10-3078612Actual
29170267.002024-07-307863Actual
7328200.002022-10-317836Budget
3749983.002025-02-287856Actual
2339865.652024-01-2978411Actual
23760180.002024-02-287864Actual
2139068.852023-12-0178311Actual
742260.002022-10-317856Budget
7699279.872022-10-317818Actual
2369759.002024-02-287873Actual
12982100.002023-03-317846Budget
7480105.002022-10-317866Actual
11960117.002023-02-287866Actual
16529395.002023-07-317813Actual
30707109.002024-08-307866Actual
21871155.002023-12-297865Actual
7327168.002022-10-317836Actual
3284443.002024-10-307826Actual
2045061.402023-10-3178611Actual
3457857.142024-11-3078212Actual
21660267.002023-12-297863Actual
2757379.482024-05-3078211Actual
12229129.872023-02-287828Actual
2038962.462023-10-3178411Actual
205357.142023-10-3178212Actual
4251194.002022-07-317867Actual
415178.002022-04-307865Actual
3582280.002022-07-317814Budget
1873100.002022-05-317866Budget
9333200.002022-12-297815Budget
2233894.382023-12-2978111Actual
1425926.292023-04-3078211Actual
21065106.002023-12-017866Actual
12556282.002023-03-317814Actual
21837219.002023-12-297815Actual
29018160.902024-06-3078113Actual
38148183.712025-02-2878213Actual
1933428.422023-09-3078311Actual
38484314.002025-03-317865Actual
11710100.002023-02-287816Budget
1076100.002022-04-307868Budget
27425537.452024-05-307818Actual
27600147.572024-05-3078311Actual
1887095.002023-09-307816Actual
27982428.002024-06-307813Actual
8929100.002022-12-017868Budget
24141232.002024-02-287867Actual
30416344.002024-08-307864Actual
29045285.472024-06-3078213Actual
1214113.002022-05-317863Actual
39095166.722025-03-3178611Actual
33756457.002024-11-307814Actual
3634983.002025-01-297856Actual
2334453.952024-01-2978211Actual
9984100.002022-12-297828Budget
12181308.662023-02-287818Actual
9719100.002022-12-297866Budget
4765200.002022-08-317864Budget
26952455.002024-05-307814Actual
22636254.002024-01-297863Actual
9797280.002022-12-297817Budget
33226218.852024-10-3078111Actual
28577601.092024-06-307818Actual
2665717.782024-04-2978612Actual
8133200.002022-12-017864Budget
28102503.002024-06-307814Actual
39273160.902025-03-3178113Actual
2537824.162024-03-3078211Actual
5374165.002022-08-317867Actual
24995127.002024-03-307836Actual
174468.212023-07-3178112Actual
34137439.002024-11-307817Actual
29290279.002024-07-307864Actual
10508200.002023-01-297865Budget
3626946.002025-01-297826Actual
9334204.002022-12-297815Actual
9254200.002022-12-297864Budget
1077785.002023-01-297856Actual
570290.002022-09-307863Budget
3208200.002022-07-017818Budget
16742216.002023-07-317815Actual
36793127.362025-01-2978611Actual
405272.002022-07-317856Actual
1018490.002023-01-297863Budget
17866125.002023-08-317816Actual
517580.002022-08-317856Actual
3257152.602022-07-017828Actual
129240.002022-05-317873Budget
28427117.002024-06-307866Actual
28287151.002024-06-307816Actual
32244128.422024-09-2978611Actual
1694257.002023-07-317856Actual
33636401.002024-11-307813Actual
3898092.252025-03-3178211Actual
390980.002022-07-317826Actual
2050810.332023-10-3178112Actual
1830227.362023-08-3178211Actual
8273178.002022-12-017865Actual
32898106.002024-10-307846Actual
10915200.002023-01-297817Budget
37943152.892025-02-2878611Actual
35147151.002024-12-297836Actual
7151188.002022-10-317865Actual
30509266.002024-08-307865Actual
2139188.962022-05-317828Actual
802540.002022-12-017873Budget
7620200.002022-10-317867Budget
5828316.002022-09-307814Actual
10730131.002023-01-297846Actual
12760158.002023-03-317865Actual
11570226.002023-02-287815Actual
19953123.002023-10-317836Actual
5888200.002022-09-307864Budget
21277210.182023-12-017868Actual
29638438.002024-07-307817Actual
9798263.002022-12-297817Actual
27135127.002024-05-307816Actual
4252200.002022-07-317867Budget
13870106.002023-04-307836Actual
25292223.812024-03-307868Actual
14638226.002023-05-317814Actual
28697206.082024-06-3078111Actual
1400177.002022-05-317864Actual
39153155.022025-03-3178112Actual

Generated 2025-05-30 23:53:01.672 UTC