[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 175  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2738100.002022-06-297816Budget
4438100.002022-07-297868Budget
11163100.002023-01-277868Budget
25350102.892024-03-2878111Actual
27425537.452024-05-287818Actual
3180078.002024-09-277856Actual
1534991.192023-05-2978611Actual
3519962.002024-12-277856Actual
1175885.002023-02-267826Actual
32102186.932024-09-2778111Actual
22721228.002024-01-277814Actual
8822200.002022-11-297818Budget
1400177.002022-05-297864Actual
1838315.652023-08-2978511Actual
22636254.002024-01-277863Actual
3900794.382025-03-2978311Actual
3059468.002024-08-287826Actual
27627122.042024-05-2878411Actual
34291258.662024-11-287868Actual
3561130.552024-12-2778511Actual
1302980.002023-03-297856Budget
36149353.002025-01-277815Actual
12039218.002023-02-267817Actual
2880645.442024-06-2878511Actual
14765154.002023-05-297865Actual
26361276.842024-04-277868Actual
2647660.332024-04-2778311Actual
3749983.002025-02-267856Actual
2892644.382024-06-2878212Actual
1542200.002022-05-297865Budget
9614100.002022-12-277846Budget
27153.002022-04-287813Actual
28605279.872024-06-287828Actual
17596285.002023-08-297863Actual
2601200.002022-06-297815Budget
356210.002022-04-287815Actual
164417.142023-06-2978212Actual
21277210.182023-11-297868Actual
35530100.762024-12-2778211Actual
2954870.002024-07-287856Actual
3802936.932025-02-2678212Actual
31271129.322024-08-2878113Actual
10370200.002023-01-277864Budget
18812204.002023-09-287865Actual
1847514.592023-08-2978112Actual
13870106.002023-04-287836Actual
12180200.002023-02-267818Budget
2835200.002022-06-297836Budget
19953123.002023-10-297836Actual
11808168.002023-02-267836Actual
6579343.512022-09-287818Actual
26742269.682024-04-2778213Actual
3257152.602022-06-297828Actual
24789132.002024-03-287864Actual
1243193.002023-03-297863Actual
1887095.002023-09-287816Actual
3583288.002022-07-297814Actual
23725254.002024-02-267814Actual
2153612.462023-11-2978112Actual
23103264.002024-01-277817Actual
457691.002022-08-297863Actual
25946219.002024-04-277865Actual
12101177.002023-02-267867Actual
26924113.002024-05-287873Actual
2650358.212024-04-2778411Actual
353450.002022-07-297873Budget
1077785.002023-01-277856Actual
4379217.752022-07-297828Actual
4905200.002022-08-297865Budget
2988146.002022-06-297866Actual
292970.002022-06-297856Budget
37392139.002025-02-267816Actual
19066295.002023-09-287817Actual
8602100.002022-11-297866Budget
21984128.002023-12-277836Actual
19628278.002023-10-297863Actual
5081200.002022-08-297836Budget
26240306.002024-04-277867Actual
21837219.002023-12-277815Actual
20216229.872023-10-297828Actual
1446217.782023-04-2878612Actual
27600147.572024-05-2878311Actual
9334204.002022-12-277815Actual
2882100.002022-06-297846Budget
28102503.002024-06-287814Actual
27275118.002024-05-287866Actual
8450169.002022-11-297836Actual
9008100.002022-12-277813Budget
31387428.002024-09-277813Actual
38774292.002025-03-297867Actual
27332426.002024-05-287817Actual
36793127.362025-01-2778611Actual
517580.002022-08-297856Actual
3209340.482022-06-297818Actual
32546251.002024-10-287863Actual
15113442.002023-05-297818Actual
22848170.002024-01-277865Actual
2608767.002024-04-277846Actual
2195641.002023-12-277826Actual
33400128.422024-10-2878112Actual
39273160.902025-03-2978113Actual
13720224.002023-04-287815Actual
2883116.002022-06-297846Actual
1594391.002023-06-297866Actual
15710176.002023-06-297815Actual
2504744.002024-03-287856Actual
3130200.002022-06-297867Budget
36594275.332025-01-277868Actual
24227210.182024-02-267828Actual
29731525.332024-07-287818Actual
35702160.342024-12-2778112Actual
13420100.002023-03-297868Budget
8930137.452022-11-297868Actual
1077880.002023-01-277856Budget
33342146.512024-10-2878611Actual
8274200.002022-11-297865Budget
241746.002022-06-297873Actual
31093153.952024-08-2878611Actual
1850818.842023-08-2978612Actual
7887141.002022-11-297813Actual
33014443.002024-10-287817Actual
1841761.402023-08-2978611Actual
25230435.942024-03-287818Actual
3342843.312024-10-2878212Actual
32421266.172024-09-2778213Actual
29581127.002024-07-287866Actual
35147151.002024-12-277836Actual
1026248.002023-01-277873Actual
22126279.002023-12-277817Actual
1895168.002023-09-287846Actual
25911252.002024-04-277815Actual
5561100.002022-08-297868Budget
1493064.002023-05-297856Actual
13419228.362023-03-297868Actual
35881204.762024-12-2778613Actual
2003891.002023-10-297866Actual
38121148.622025-02-2678113Actual
1583028.002023-06-297826Actual
36474338.002025-01-277867Actual
1423184.802023-04-2878111Actual
10915200.002023-01-277817Budget
2133576.292023-11-2978111Actual
6626100.002022-09-287828Budget
10836100.002023-01-277866Budget
24260270.782024-02-267868Actual
86113.002022-04-287863Actual
12289166.242023-02-267868Actual
32759311.002024-10-287865Actual
3644188.002022-07-297864Actual
2278200.002022-06-297813Budget
969325.332022-04-287818Actual
34172279.002024-11-287867Actual
35232120.002024-12-277866Actual
30296274.002024-08-287863Actual
33636401.002024-11-287813Actual
31542286.002024-09-277864Actual
3687941.192025-01-2778212Actual
293074.002022-06-297856Actual
30885251.092024-08-287828Actual
34230520.792024-11-287818Actual
727879.002022-10-297826Actual
1830227.362023-08-2978211Actual
32044314.722024-09-277868Actual
31924328.002024-09-277867Actual
8449200.002022-11-297836Budget
13358182.902023-03-297828Actual
19685118.002023-10-297873Actual
28074110.002024-06-287873Actual
2095541.002023-11-297826Actual
390870.002022-07-297826Budget
11569200.002023-02-267815Budget
14109376.852023-04-287818Actual
35557110.342024-12-2778311Actual
4004100.002022-07-297846Budget
1717200.002022-05-297836Budget
2602224.002022-06-297815Actual
38894305.632025-03-297868Actual
30381480.002024-08-287814Actual
68871.002022-04-287856Actual
2446196.512024-02-2678611Actual
12935200.002023-03-297836Budget
23966127.002024-02-267836Actual
8744195.002022-11-297867Actual
1588478.002023-06-297846Actual
38356493.002025-03-297814Actual
17125388.972023-07-297818Actual
1076100.002022-04-287868Budget
2777452.892024-05-2878212Actual
13310354.122023-03-297818Actual
34821269.002024-12-277863Actual
144317.142023-04-2878212Actual
225117.142023-12-2778112Actual
27865111.782024-05-2878113Actual
5562178.362022-08-297868Actual
20658247.002023-11-297863Actual
23605406.002024-02-267813Actual
54450.002022-04-287826Budget
2502175.002024-03-287846Actual
5234100.002022-08-297866Budget
6108125.002022-09-287816Actual
16621124.002023-07-297873Actual
22601392.002024-01-277813Actual
629980.002022-09-287856Budget
28639272.302024-06-287868Actual
1340280.002022-05-297814Budget
2236646.502023-12-2778211Actual
37121302.002025-02-267863Actual
1635656.082023-06-2978611Actual
38832522.302025-03-297818Actual
12229129.872023-02-267828Actual
2279151.002022-06-297813Actual
2239358.212023-12-2778311Actual
21626362.002023-12-277813Actual
205357.142023-10-2978212Actual
1727337.992023-07-2978211Actual
3861153.002022-07-297816Actual
33941151.002024-11-287816Actual
19713245.002023-10-297814Actual
23258198.052024-01-277868Actual
29227119.002024-07-287873Actual
38391284.002025-03-297864Actual
6827114.002022-10-297863Actual
641104.002022-04-287846Actual
9471159.002022-12-277816Actual
30172225.822024-07-2878213Actual
1832950.762023-08-2978311Actual
1544018.842023-05-2978612Actual
1541162.002022-05-297865Actual
13170200.002023-03-297817Budget
34349231.612024-11-2878111Actual
2139068.852023-11-2978311Actual
29170267.002024-07-287863Actual
29255459.002024-07-287814Actual
31890436.002024-09-277817Actual
2665717.782024-04-2778612Actual
1927998.632023-09-2878111Actual
30474321.002024-08-287815Actual
13090100.002023-03-297866Budget
1765120.002022-05-297846Actual
3404878.002024-11-287856Actual
28017278.002024-06-287863Actual
12368200.002023-03-297813Budget
21065106.002023-11-297866Actual
10683200.002023-01-277836Budget
2611353.002024-04-277856Actual
11711142.002023-02-267816Actual
20249260.182023-10-297868Actual
17773171.002023-08-297815Actual
2653018.842024-04-2778511Actual
32872157.002024-10-287836Actual
1738893.312023-07-2978611Actual
31479107.002024-09-277873Actual
37473108.002025-02-267846Actual
9984100.002022-12-277828Budget
30353112.002024-08-287873Actual
1951280.002022-05-297817Budget
2578885.002024-04-277873Actual
20623398.002023-11-297813Actual
29906134.802024-07-2878311Actual
241640.002022-06-297873Budget
18685241.002023-09-287814Actual
3782944.382025-02-2678211Actual
1190159.002023-02-267856Actual
14823104.002023-05-297816Actual
10684159.002023-01-277836Actual
355200.002022-04-287815Budget
194796.082023-09-2878112Actual
2543245.442024-03-2878411Actual
37743335.942025-02-267868Actual
1730046.502023-07-2978311Actual
14171208.662023-04-287868Actual
13539289.002023-04-287863Actual
23853184.002024-02-267865Actual
1953714.592023-09-2878612Actual
28519289.002024-06-287867Actual
2405085.002024-02-267866Actual
690444.002022-10-297873Actual
2555010.332024-03-2878112Actual
405180.002022-07-297856Budget
36970206.522025-01-2778113Actual
26952455.002024-05-287814Actual
25172248.002024-03-287867Actual
11243173.002023-02-267813Actual
7698200.002022-10-297818Budget
31151162.462024-08-2878112Actual
24995127.002024-03-287836Actual
1889748.002023-09-287826Actual
4844229.002022-08-297815Actual
27216116.002024-05-287846Actual
18097202.002023-08-297867Actual
22693111.002024-01-277873Actual
23640229.002024-02-267863Actual
34080110.002024-11-287866Actual
17561424.002023-08-297813Actual
10975200.002023-01-277867Budget
951968.002022-12-277826Actual
10124144.002023-01-277813Actual
36057501.002025-01-277814Actual
28194305.002024-06-287815Actual
2199196.542022-05-297868Actual
32184127.362024-09-2778411Actual
1624115.652023-06-2978211Actual
22247191.992023-12-277828Actual
32157115.652024-09-2778311Actual
16777204.002023-07-297865Actual
727980.002022-10-297826Budget
21660267.002023-12-277863Actual
16564258.002023-07-297863Actual
345790.002022-07-297863Budget
2038962.462023-10-2978411Actual
2464280.002022-06-297814Budget
2989100.002022-06-297866Budget
9009145.002022-12-277813Actual
8743200.002022-11-297867Budget
5888200.002022-09-287864Budget
1243090.002023-03-297863Budget
457790.002022-08-297863Budget
6438200.002022-09-287817Budget
16890129.002023-07-297836Actual
1942184.802023-09-2878611Actual
32724330.002024-10-287815Actual
36382114.002025-01-277866Actual
30622147.002024-08-287836Actual
3177493.002024-09-277846Actual
28697206.082024-06-2878111Actual
10507182.002023-01-277865Actual
3582280.002022-07-297814Budget
4005116.002022-07-297846Actual
36851120.972025-01-2778112Actual
742151.002022-10-297856Actual
22961128.002024-01-277836Actual
19101278.002023-09-287867Actual
31748160.002024-09-277836Actual
5640140.002022-09-287813Actual
13232200.002023-03-297867Budget
1938843.312023-09-2878511Actual
13504389.002023-04-287813Actual
570290.002022-09-287863Budget
34431115.652024-11-2878411Actual
1063460.002023-01-277826Budget
2440066.722024-02-2678411Actual
3457857.142024-11-2878212Actual
5453200.002022-08-297818Budget
17187220.782023-07-297868Actual
9797280.002022-12-277817Budget
353553.002022-07-297873Actual
4113100.002022-07-297866Budget
31833113.002024-09-277866Actual
9333200.002022-12-277815Budget
827280.002022-04-287817Budget
840180.002022-11-297826Budget
7620200.002022-10-297867Budget
166965.002022-05-297826Actual
29851206.082024-07-2878111Actual
20130203.002023-10-297867Actual
961593.002022-12-277846Actual
34137439.002024-11-287817Actual
2496729.002024-03-287826Actual
8870100.002022-11-297828Budget
214280.002022-04-287814Budget
8132199.002022-11-297864Actual
2472759.002024-03-287873Actual
33226218.852024-10-2878111Actual
31693141.002024-09-277816Actual
37086435.002025-02-267813Actual
1479200.002022-05-297815Budget
32511401.002024-10-287813Actual
1873100.002022-05-297866Budget
16739.002022-04-287873Actual
10045204.122022-12-277868Actual
3316100.002022-06-297868Budget
465450.002022-08-297873Budget
9857200.002022-12-277867Budget
854490.002022-11-297856Actual
9936200.002022-12-277818Budget
2537824.162024-03-2878211Actual
1250960.002023-03-297873Actual
31330199.502024-08-2878613Actual
24847175.002024-03-287815Actual
8273178.002022-11-297865Actual
19159461.702023-09-287818Actual
887179.002022-04-287867Actual
496100.002022-04-287816Budget
15055264.002023-05-297867Actual
1997981.002023-10-297846Actual
17681215.002023-08-297814Actual
3067280.002022-06-297817Budget
10837131.002023-01-277866Actual
34612231.612024-11-2878612Actual
28779116.722024-06-2878411Actual
35034249.002024-12-277865Actual
30025147.572024-07-2878112Actual
1157152.002022-05-297813Actual
2739127.002022-06-297816Actual
37856140.122025-02-2678311Actual
25137326.002024-03-287817Actual
39095166.722025-03-2978611Actual
28840127.362024-06-2878611Actual
914740.002022-12-277873Budget
10449200.002023-01-277815Budget
3394200.002022-07-297813Budget
22906102.002024-01-277816Actual
19187238.962023-09-287828Actual
578150.002022-09-287873Budget
32302151.832024-09-2778112Actual
512983.002022-08-297846Actual
27807238.002024-05-2878612Actual
34404129.482024-11-2878311Actual
6953278.002022-10-297814Actual
22814212.002024-01-277815Actual
8823282.902022-11-297818Actual
32817153.002024-10-287816Actual
28229302.002024-06-287865Actual
20870203.002023-11-297865Actual
8352200.002022-11-297816Budget
35938395.002025-01-277813Actual
8681280.002022-11-297817Budget
1401200.002022-05-297864Budget
5828316.002022-09-287814Actual
11855100.002023-02-267846Budget
2831443.002024-06-287826Actual
12556282.002023-03-297814Actual
7012192.002022-10-297864Actual
215277.002022-04-287814Actual
38236424.002025-03-297813Actual
12838100.002023-03-297816Budget
25080111.002024-03-287866Actual
7746154.112022-10-297828Actual
3396849.002024-11-287826Actual
1872107.002022-05-297866Actual
3573084.802024-12-2778212Actual
24199364.722024-02-267818Actual
3856968.002025-03-297826Actual
3005348.632024-07-2878212Actual
36091335.002025-01-277864Actual
3292462.002024-10-287856Actual
9068100.002022-12-277863Budget
2100992.002023-11-297846Actual
37801170.982025-02-2678111Actual
2839482.002024-06-287856Actual
39300271.432025-03-2978213Actual
2000554.002023-10-297856Actual
24107307.002024-02-267817Actual
15617218.002023-06-297814Actual
33106535.942024-10-287818Actual
32454183.712024-09-2778613Actual
18719158.002023-09-287864Actual
5128100.002022-08-297846Budget

Generated 2025-05-28 17:45:08.291 UTC