[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26715103.012024-04-2878113Actual
968200.002022-04-297818Budget
68770.002022-04-297856Budget
7619220.002022-10-307867Actual
2245396.512023-12-2878611Actual
26200.002022-04-297813Budget
2522172.002022-06-307864Actual
14137172.302023-04-297828Actual
54561.002022-04-297826Actual
13311200.002023-03-307818Budget
390870.002022-07-307826Budget
36242155.002025-01-287816Actual
36793127.362025-01-2878611Actual
1850818.842023-08-3078612Actual
18216252.602023-08-307868Actual
32184127.362024-09-2878411Actual
174468.212023-07-3078112Actual
7808141.992022-10-307868Actual
26775203.012024-04-2878613Actual
36970206.522025-01-2878113Actual
2988146.002022-06-307866Actual
5374165.002022-08-307867Actual
12838100.002023-03-307816Budget
9567168.002022-12-287836Actual
1953714.592023-09-2978612Actual
1496392.002023-05-307866Actual
20870203.002023-11-307865Actual
12040200.002023-02-277817Budget
3208200.002022-06-307818Budget
3644188.002022-07-307864Actual
245463.952024-02-2778212Actual
1635656.082023-06-3078611Actual
1951280.002022-05-307817Budget
3582280.002022-07-307814Budget
6108125.002022-09-297816Actual
6579343.512022-09-297818Actual
29673314.002024-07-297867Actual
10587100.002023-01-287816Budget
2465303.002022-06-307814Actual
38356493.002025-03-307814Actual
37473108.002025-02-277846Actual
26300570.792024-04-287818Actual
21122251.002023-11-307817Actual
7151188.002022-10-307865Actual
25851219.002024-04-287864Actual
2045061.402023-10-3078611Actual
11569200.002023-02-277815Budget
12618214.002023-03-307864Actual
5235128.002022-08-307866Actual
11632200.002023-02-277865Budget
17681215.002023-08-307814Actual
20743247.002023-11-307814Actual
10731100.002023-01-287846Budget
38542136.002025-03-307816Actual
2405085.002024-02-277866Actual
31890436.002024-09-287817Actual
8929100.002022-11-307868Budget
2540543.312024-03-2978311Actual
28368103.002024-06-297846Actual
2614670.002024-04-287866Actual
38484314.002025-03-307865Actual
1765120.002022-05-307846Actual
23196352.602024-01-287818Actual
457691.002022-08-307863Actual
38121148.622025-02-2778113Actual
11428280.002023-02-277814Budget
3328196.512024-10-2978311Actual
29731525.332024-07-297818Actual
36297168.002025-01-287836Actual
35289412.002024-12-287817Actual
29496163.002024-07-297836Actual
3342843.312024-10-2978212Actual
1526124.162023-05-3078211Actual
28605279.872024-06-297828Actual
36734103.952025-01-2878411Actual
2239358.212023-12-2878311Actual
2560912.462024-03-2978612Actual
29441130.002024-07-297816Actual
14553285.002023-05-307863Actual
1735427.362023-07-3078511Actual
30261431.002024-08-297813Actual
6438200.002022-09-297817Budget
3221151.822024-09-2878511Actual
37532132.002025-02-277866Actual
6578200.002022-09-297818Budget
12982100.002023-03-307846Budget
2603327.002024-04-287826Actual
23224188.962024-01-287828Actual
3177493.002024-09-287846Actual
1626848.632023-06-3078311Actual
7152200.002022-10-307865Budget
10915200.002023-01-287817Budget
7560280.002022-10-307817Budget
28136304.002024-06-297864Actual
840071.002022-11-307826Actual
255779.272024-03-2978212Actual
34291258.662024-11-297868Actual
1583028.002023-06-307826Actual
23605406.002024-02-277813Actual
25292223.812024-03-297868Actual
32511401.002024-10-297813Actual
25816316.002024-04-287814Actual
15652160.002023-06-307864Actual
7230157.002022-10-307816Actual
3687941.192025-01-2878212Actual
1130290.002023-02-277863Budget
4113100.002022-07-307866Budget
39034146.512025-03-3078411Actual
1340280.002022-05-307814Budget
21779131.002023-12-287864Actual
2578885.002024-04-287873Actual
3782200.002022-07-307865Budget
36382114.002025-01-287866Actual
2660200.002022-06-307865Budget
13170200.002023-03-307817Budget
496100.002022-04-297816Budget
1841761.402023-08-3078611Actual
23046105.002024-01-287866Actual
34729181.962024-11-2978613Actual
34431115.652024-11-2978411Actual
17921136.002023-08-307836Actual
31507488.002024-09-287814Actual
37029199.502025-01-2878613Actual
3117960.332024-08-2978212Actual
9471159.002022-12-287816Actual
87100.002022-04-297863Budget
1686236.002023-07-307826Actual
32546251.002024-10-297863Actual
33849318.002024-11-297815Actual
19840161.002023-10-307865Actual
31298195.992024-08-2978213Actual
21215446.542023-11-307818Actual
15175205.632023-05-307868Actual
37299349.002025-02-277815Actual
1175960.002023-02-277826Budget
3957200.002022-07-307836Budget
1490474.002023-05-307846Actual
33941151.002024-11-297816Actual
3395156.002022-07-307813Actual
1930729.482023-09-2978211Actual
32421266.172024-09-2878213Actual
6029192.002022-09-297865Actual
7559280.002022-10-307817Actual
1620100.002022-05-307816Budget
16777204.002023-07-307865Actual
30885251.092024-08-297828Actual
593200.002022-04-297836Budget
1461063.002023-05-307873Actual
3781227.002022-07-307865Actual
5128100.002022-08-307846Budget
1138040.002023-02-277873Budget
20623398.002023-11-307813Actual
8682214.002022-11-307817Actual
3005348.632024-07-2978212Actual
5640140.002022-09-297813Actual
274193.002022-04-297864Actual
1936151.822023-09-2978411Actual
38739424.002025-03-307817Actual
10507182.002023-01-287865Actual
17866125.002023-08-307816Actual
2301376.002024-01-287856Actual
38894305.632025-03-307868Actual
35232120.002024-12-287866Actual
22280196.542023-12-287868Actual
28194305.002024-06-297815Actual
16564258.002023-07-307863Actual
20130203.002023-10-307867Actual
2254419.912023-12-2878612Actual
32044314.722024-09-287868Actual
1838315.652023-08-3078511Actual
1887095.002023-09-297816Actual
11490200.002023-02-277864Budget
6205168.002022-09-297836Actual
7327168.002022-10-307836Actual
10975200.002023-01-287867Budget
4251194.002022-07-307867Actual
2644953.952024-04-2878211Actual
28427117.002024-06-297866Actual
17596285.002023-08-307863Actual
241640.002022-06-307873Budget
854360.002022-11-307856Budget
1156200.002022-05-307813Budget
10124144.002023-01-287813Actual
578054.002022-09-297873Actual
10370200.002023-01-287864Budget
1190280.002023-02-277856Budget
37086435.002025-02-277813Actual
19953123.002023-10-307836Actual
3856968.002025-03-307826Actual
3519962.002024-12-287856Actual
8871172.302022-11-307828Actual
7946100.002022-11-307863Budget
3860100.002022-07-307816Budget
5453200.002022-08-307818Budget
31093153.952024-08-2978611Actual
1431347.572023-04-2978411Actual
10683200.002023-01-287836Budget
570397.002022-09-297863Actual
3749983.002025-02-277856Actual
6252100.002022-09-297846Budget
11961100.002023-02-277866Budget
1718164.002022-05-307836Actual
10046100.002022-12-287868Budget
503270.002022-08-307826Budget
7747100.002022-10-307828Budget
7328200.002022-10-307836Budget
9333200.002022-12-287815Budget
9568200.002022-12-287836Budget
26061104.002024-04-287836Actual
39153155.022025-03-3078112Actual
26240306.002024-04-287867Actual
29170267.002024-07-297863Actual
2653018.842024-04-2878511Actual
966160.002022-12-287856Budget
16975106.002023-07-307866Actual
54450.002022-04-297826Budget
205357.142023-10-3078212Actual
24199364.722024-02-277818Actual
2000554.002023-10-307856Actual
1591069.002023-06-307856Actual
2171760.002023-12-287873Actual
23725254.002024-02-277814Actual
4252200.002022-07-307867Budget
27367330.002024-05-297867Actual
9985232.902022-12-287828Actual
30416344.002024-08-297864Actual
37334299.002025-02-277865Actual
2041643.312023-10-3078511Actual
24107307.002024-02-277817Actual
353450.002022-07-307873Budget
16649261.002023-07-307814Actual
2200100.002022-05-307868Budget
166965.002022-05-307826Actual
26832387.002024-05-297813Actual
2892644.382024-06-2978212Actual
26205383.002024-04-287817Actual
2298771.002024-01-287846Actual
8822200.002022-11-307818Budget
22814212.002024-01-287815Actual
10450214.002023-01-287815Actual
8681280.002022-11-307817Budget
512983.002022-08-307846Actual
1827480.552023-08-3078111Actual
11711142.002023-02-277816Actual
6827114.002022-10-307863Actual
2989100.002022-06-307866Budget
35821117.042024-12-2878113Actual
35938395.002025-01-287813Actual
24995127.002024-03-297836Actual
7886100.002022-11-307813Budget
2242067.782023-12-2878411Actual
25911252.002024-04-287815Actual
16621124.002023-07-307873Actual
19101278.002023-09-297867Actual
18600238.002023-09-297863Actual
166850.002022-05-307826Budget
31151162.462024-08-2978112Actual
28519289.002024-06-297867Actual
22756150.002024-01-287864Actual
22161263.002023-12-287867Actual
854490.002022-11-307856Actual
2331677.362024-01-2878111Actual
6953278.002022-10-307814Actual
32759311.002024-10-297865Actual
2442722.042024-02-2778511Actual
640100.002022-04-297846Budget
37681545.032025-02-277818Actual
24789132.002024-03-297864Actual
129329.002022-05-307873Actual
34878118.002024-12-287873Actual
9009145.002022-12-287813Actual
5501201.082022-08-307828Actual
828227.002022-04-297817Actual
802540.002022-11-307873Budget
36652225.232025-01-2878111Actual
1873100.002022-05-307866Budget
215277.002022-04-297814Actual
33462216.722024-10-2978612Actual
13815116.002023-04-297816Actual
3014590.732024-07-2978113Actual
29638438.002024-07-297817Actual
39095166.722025-03-3078611Actual
3668085.872025-01-2878211Actual
29967140.122024-07-2978611Actual
181258.002022-05-307856Actual
28697206.082024-06-2978111Actual
1694257.002023-07-307856Actual
12290100.002023-02-277868Budget
35092127.002024-12-287816Actual
19159461.702023-09-297818Actual
11854105.002023-02-277846Actual
2502175.002024-03-297846Actual
25172248.002024-03-297867Actual
2136345.442023-11-3078211Actual
37206479.002025-02-277814Actual
10837131.002023-01-287866Actual
2399290.002024-02-277846Actual
2003891.002023-10-307866Actual
3404878.002024-11-297856Actual
727879.002022-10-307826Actual
32898106.002024-10-297846Actual
2839482.002024-06-297856Actual
2334453.952024-01-2878211Actual
8823282.902022-11-307818Actual
86113.002022-04-297863Actual
13626213.002023-04-297814Actual
33547190.732024-10-2978213Actual
35034249.002024-12-287865Actual
1933428.422023-09-2978311Actual
27600147.572024-05-2978311Actual
727980.002022-10-307826Budget
3861153.002022-07-307816Actual
3573084.802024-12-2878212Actual
29227119.002024-07-297873Actual
888200.002022-04-297867Budget
20249260.182023-10-307868Actual
27275118.002024-05-297866Actual
2012200.002022-05-307867Budget
13720224.002023-04-297815Actual
25137326.002024-03-297817Actual
3791025.232025-02-2778511Actual
14765154.002023-05-307865Actual
8353165.002022-11-307816Actual
1016100.002022-04-297828Budget
36474338.002025-01-287867Actual
1541162.002022-05-307865Actual
24847175.002024-03-297815Actual
26742269.682024-04-2878213Actual
2946848.002024-07-297826Actual
35644147.572024-12-2878611Actual
2987960.332024-07-2978211Actual
28342166.002024-06-297836Actual
4112150.002022-07-307866Actual
28840127.362024-06-2978611Actual
2650358.212024-04-2878411Actual
2434637.992024-02-2778211Actual
39333259.152025-03-3078613Actual
1750418.842023-07-3078612Actual
21871155.002023-12-287865Actual
174738.212023-07-3078212Actual
405272.002022-07-307856Actual
7887141.002022-11-307813Actual
33168316.242024-10-297868Actual
1243193.002023-03-307863Actual
18155354.122023-08-307818Actual
1523398.632023-05-3078111Actual
15055264.002023-05-307867Actual
2504744.002024-03-297856Actual
6767172.002022-10-307813Actual
37241330.002025-02-277864Actual
7013200.002022-10-307864Budget
355200.002022-04-297815Budget
3068274.002022-06-307817Actual
2440066.722024-02-2778411Actual
8211200.002022-11-307815Budget
19187238.962023-09-297828Actual
15745184.002023-06-307865Actual
14519358.002023-05-307813Actual
13358182.902023-03-307828Actual
1730046.502023-07-3078311Actual
194796.082023-09-2978112Actual
23966127.002024-02-277836Actual
19747138.002023-10-307864Actual
35881204.762024-12-2878613Actual
19713245.002023-10-307814Actual
26421113.532024-04-2878111Actual
5234100.002022-08-307866Budget
16035265.002023-06-307867Actual
4378100.002022-07-307828Budget
23103264.002024-01-287817Actual
14109376.852023-04-297818Actual
2036229.482023-10-3078311Actual
13232200.002023-03-307867Budget
30764394.002024-08-297817Actual
15020322.002023-05-307817Actual
7091200.002022-10-307815Budget
3315193.512022-06-307868Actual
12619200.002023-03-307864Budget
1764100.002022-05-307846Budget
8497100.002022-11-307846Budget
2278200.002022-06-307813Budget
4905200.002022-08-307865Budget
26952455.002024-05-297814Actual
2100992.002023-11-307846Actual
25258217.752024-03-297828Actual
2141766.722023-11-3078411Actual
26361276.842024-04-287868Actual
35848210.032024-12-2878213Actual
4765200.002022-08-307864Budget
30204197.752024-07-2978613Actual
12760158.002023-03-307865Actual
951880.002022-12-287826Budget
27077249.002024-05-297865Actual
827280.002022-04-297817Budget
11054200.002023-01-287818Budget
8352200.002022-11-307816Budget
10045204.122022-12-287868Actual
517580.002022-08-307856Actual
36184254.002025-01-287865Actual
2351612.462024-01-2878112Actual
32302151.832024-09-2878112Actual
966256.002022-12-287856Actual
21984128.002023-12-287836Actual
1594391.002023-06-307866Actual
3724194.002022-07-307815Actual
3284443.002024-10-297826Actual
35324339.002024-12-287867Actual
2144417.782023-11-3078511Actual
31748160.002024-09-287836Actual
2139068.852023-11-3078311Actual
12936164.002023-03-307836Actual
22069102.002023-12-287866Actual
27216116.002024-05-297846Actual
969325.332022-04-297818Actual
21626362.002023-12-287813Actual
21745233.002023-12-287814Actual
30857613.212024-08-297818Actual
33756457.002024-11-297814Actual
22219357.152023-12-287818Actual
33226218.852024-10-2978111Actual
7231200.002022-10-307816Budget
16684151.002023-07-307864Actual
15141181.392023-05-307828Actual
22693111.002024-01-287873Actual
3257152.602022-06-307828Actual
2369759.002024-02-277873Actual
14730219.002023-05-307815Actual
1992546.002023-10-307826Actual
12839135.002023-03-307816Actual
8273178.002022-11-307865Actual
914636.002022-12-287873Actual
35763245.442024-12-2878612Actual
5889163.002022-09-297864Actual
1835650.762023-08-3078411Actual
35702160.342024-12-2878112Actual
2091316.242022-05-307818Actual
34697215.292024-11-2978213Actual
1303094.002023-03-307856Actual
35502188.002024-12-2878111Actual
19221198.052023-09-297868Actual
39273160.902025-03-3078113Actual
2765466.722024-05-2978511Actual
38774292.002025-03-307867Actual
2011185.002022-05-307867Actual
10836100.002023-01-287866Budget
2033534.802023-10-3078211Actual
29348315.002024-07-297815Actual
20658247.002023-11-307863Actual

Generated 2025-05-29 06:03:29.230 UTC