[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250960.002023-03-297873Actual
4906194.002022-08-297865Actual
19221198.052023-09-287868Actual
3328196.512024-10-2878311Actual
640100.002022-04-287846Budget
3256100.002022-06-297828Budget
12181308.662023-02-267818Actual
7092185.002022-10-297815Actual
32872157.002024-10-287836Actual
2141766.722023-11-2978411Actual
274193.002022-04-287864Actual
11808168.002023-02-267836Actual
28519289.002024-06-287867Actual
390980.002022-07-297826Actual
32546251.002024-10-287863Actual
15055264.002023-05-297867Actual
1303094.002023-03-297856Actual
4905200.002022-08-297865Budget
7560280.002022-10-297817Budget
8352200.002022-11-297816Budget
2537824.162024-03-2878211Actual
38682132.002025-03-297866Actual
3645200.002022-07-297864Budget
10310280.002023-01-277814Budget
2036229.482023-10-2978311Actual
12229129.872023-02-267828Actual
4251194.002022-07-297867Actual
18183172.302023-08-297828Actual
8211200.002022-11-297815Budget
28605279.872024-06-287828Actual
25292223.812024-03-287868Actual
4331275.332022-07-297818Actual
17681215.002023-08-297814Actual
23224188.962024-01-277828Actual
1765357.002023-08-297873Actual
517680.002022-08-297856Budget
1895168.002023-09-287846Actual
353450.002022-07-297873Budget
6253129.002022-09-287846Actual
2549280.552024-03-2878611Actual
28960193.322024-06-2878612Actual
1480255.002022-05-297815Actual
2543245.442024-03-2878411Actual
1717200.002022-05-297836Budget
36149353.002025-01-277815Actual
7807100.002022-10-297868Budget
23818191.002024-02-267815Actual
26986285.002024-05-287864Actual
578150.002022-09-287873Budget
25911252.002024-04-277815Actual
914636.002022-12-277873Actual
35644147.572024-12-2778611Actual
7231200.002022-10-297816Budget
17067208.002023-07-297867Actual
2298771.002024-01-277846Actual
12760158.002023-03-297865Actual
205357.142023-10-2978212Actual
31693141.002024-09-277816Actual
31833113.002024-09-277866Actual
16093378.362023-06-297818Actual
16529395.002023-07-297813Actual
8132199.002022-11-297864Actual
29731525.332024-07-287818Actual
12228100.002023-02-267828Budget
3067280.002022-06-297817Budget
2578885.002024-04-277873Actual
26742269.682024-04-2778213Actual
345790.002022-07-297863Budget
9568200.002022-12-277836Budget
9068100.002022-12-277863Budget
8871172.302022-11-297828Actual
1400177.002022-05-297864Actual
7152200.002022-10-297865Budget
12935200.002023-03-297836Budget
8212216.002022-11-297815Actual
6359100.002022-09-287866Budget
6627172.302022-09-287828Actual
31422266.002024-09-277863Actual
12101177.002023-02-267867Actual
3781227.002022-07-297865Actual
19685118.002023-10-297873Actual
30707109.002024-08-287866Actual
3059468.002024-08-287826Actual
2345883.742024-01-2778611Actual
25946219.002024-04-277865Actual
2000554.002023-10-297856Actual
26715103.012024-04-2778113Actual
37299349.002025-02-267815Actual
2442722.042024-02-2678511Actual
3782944.382025-02-2678211Actual
37589412.002025-02-267817Actual
7481100.002022-10-297866Budget
37883142.252025-02-2678411Actual
9858166.002022-12-277867Actual
34349231.612024-11-2878111Actual
9857200.002022-12-277867Budget
742260.002022-10-297856Budget
27982428.002024-06-287813Actual
35502188.002024-12-2778111Actual
21215446.542023-11-297818Actual
32421266.172024-09-2778213Actual
465450.002022-08-297873Budget
35289412.002024-12-277817Actual
38356493.002025-03-297814Actual
181258.002022-05-297856Actual
20307102.892023-10-2978111Actual
17715157.002023-08-297864Actual
8823282.902022-11-297818Actual
37206479.002025-02-267814Actual
1138040.002023-02-267873Budget
5889163.002022-09-287864Actual
1732768.852023-07-2978411Actual
1738893.312023-07-2978611Actual
9567168.002022-12-277836Actual
21122251.002023-11-297817Actual
2880645.442024-06-2878511Actual
3064889.002024-08-287846Actual
2839482.002024-06-287856Actual
38001112.462025-02-2678112Actual
20216229.872023-10-297828Actual
35972258.002025-01-277863Actual
32044314.722024-09-277868Actual
3209340.482022-06-297818Actual
29290279.002024-07-287864Actual
1927998.632023-09-2878111Actual
14638226.002023-05-297814Actual
26240306.002024-04-277867Actual
1626848.632023-06-2978311Actual
3832882.002025-03-297873Actual
27332426.002024-05-287817Actual
8133200.002022-11-297864Budget
2236646.502023-12-2778211Actual
194796.082023-09-2878112Actual
2038962.462023-10-2978411Actual
16621124.002023-07-297873Actual
3741950.002025-02-267826Actual
33756457.002024-11-287814Actual
23725254.002024-02-267814Actual
7698200.002022-10-297818Budget
14049255.002023-04-287867Actual
30172225.822024-07-2878213Actual
3208200.002022-06-297818Budget
34404129.482024-11-2878311Actual
9334204.002022-12-277815Actual
9798263.002022-12-277817Actual
13660174.002023-04-287864Actual
1730046.502023-07-2978311Actual
11102100.002023-01-277828Budget
727980.002022-10-297826Budget
195068.212023-09-2878212Actual
36532573.822025-01-277818Actual
38121148.622025-02-2678113Actual
29638438.002024-07-287817Actual
33671263.002024-11-287863Actual
8929100.002022-11-297868Budget
27077249.002024-05-287865Actual
9255222.002022-12-277864Actual
8930137.452022-11-297868Actual
26300570.792024-04-277818Actual
390870.002022-07-297826Budget
1997981.002023-10-297846Actual
20188395.032023-10-297818Actual
13232200.002023-03-297867Budget
29018160.902024-06-2878113Actual
38484314.002025-03-297865Actual
5500100.002022-08-297828Budget
32010298.062024-09-277828Actual
8497100.002022-11-297846Budget
8870100.002022-11-297828Budget
31600343.002024-09-277815Actual
355200.002022-04-287815Budget
2342528.422024-01-2778511Actual
3315193.512022-06-297868Actual
2254419.912023-12-2778612Actual
7375100.002022-10-297846Budget
38148183.712025-02-2678213Actual
1594391.002023-06-297866Actual
3221151.822024-09-2778511Actual
30885251.092024-08-287828Actual
746126.002022-04-287866Actual
1526124.162023-05-2978211Actual
615670.002022-09-287826Budget
22721228.002024-01-277814Actual
26832387.002024-05-287813Actual
13626213.002023-04-287814Actual
293074.002022-06-297856Actual
14878123.002023-05-297836Actual
29383294.002024-07-287865Actual
1534991.192023-05-2978611Actual
15113442.002023-05-297818Actual
570290.002022-09-287863Budget
7151188.002022-10-297865Actual
3129177.002022-06-297867Actual
12557280.002023-03-297814Budget
38542136.002025-03-297816Actual
24260270.782024-02-267868Actual
6499200.002022-09-287867Budget
2494096.002024-03-287816Actual
4844229.002022-08-297815Actual
11164185.932023-01-277868Actual
24847175.002024-03-287815Actual
20870203.002023-11-297865Actual
8274200.002022-11-297865Budget
2777452.892024-05-2878212Actual
7747100.002022-10-297828Budget
1026340.002023-01-277873Budget
1138130.002023-02-267873Actual
3177493.002024-09-277846Actual
802540.002022-11-297873Budget
129240.002022-05-297873Budget
17596285.002023-08-297863Actual
39273160.902025-03-2978113Actual
3100559.272024-08-2878211Actual
10916252.002023-01-277817Actual
517580.002022-08-297856Actual
23760180.002024-02-267864Actual
1847514.592023-08-2978112Actual
32898106.002024-10-287846Actual
3404878.002024-11-287856Actual
2611353.002024-04-277856Actual
6500202.002022-09-287867Actual
31093153.952024-08-2878611Actual
7328200.002022-10-297836Budget
3014590.732024-07-2878113Actual
23853184.002024-02-267865Actual
37029199.502025-01-2778613Actual
30381480.002024-08-287814Actual
27453348.062024-05-287828Actual
1835650.762023-08-2978411Actual
914740.002022-12-277873Budget
1250840.002023-03-297873Budget
30353112.002024-08-287873Actual
35557110.342024-12-2778311Actual
22636254.002024-01-277863Actual
3602987.002025-01-277873Actual
2600676.002024-04-277816Actual
27425537.452024-05-287818Actual
24635398.002024-03-287813Actual
7808141.992022-10-297868Actual
2601200.002022-06-297815Budget
20836201.002023-11-297815Actual
2090200.002022-05-297818Budget
31890436.002024-09-277817Actual
2437347.572024-02-2678311Actual
16742216.002023-07-297815Actual
26200.002022-04-287813Budget
33014443.002024-10-287817Actual
2147864.592023-11-2978611Actual
14823104.002023-05-297816Actual
1130290.002023-02-267863Budget
5562178.362022-08-297868Actual
3067471.002024-08-287856Actual
26061104.002024-04-277836Actual
16121199.572023-06-297828Actual
23138277.002024-01-277867Actual
1544018.842023-05-2978612Actual
37241330.002025-02-267864Actual
18062296.002023-08-297817Actual
35848210.032024-12-2778213Actual
34729181.962024-11-2878613Actual
3906124.162025-03-2978511Actual
22247191.992023-12-277828Actual
2451911.402024-02-2678112Actual
1493064.002023-05-297856Actual
27627122.042024-05-2878411Actual
27865111.782024-05-2878113Actual
1496392.002023-05-297866Actual
11243173.002023-02-267813Actual
21157213.002023-11-297867Actual
2405085.002024-02-267866Actual
8072309.002022-11-297814Actual
1156200.002022-05-297813Budget
24670263.002024-03-287863Actual
18812204.002023-09-287865Actual
13815116.002023-04-287816Actual
13090100.002023-03-297866Budget
36439446.002025-01-277817Actual
21871155.002023-12-277865Actual
2245396.512023-12-2778611Actual
3325490.122024-10-2878211Actual
3958149.002022-07-297836Actual
887179.002022-04-287867Actual
18719158.002023-09-287864Actual
2560912.462024-03-2878612Actual
9614100.002022-12-277846Budget
11055355.632023-01-277818Actual
3395156.002022-07-297813Actual
497147.002022-04-287816Actual
35382520.792024-12-277818Actual
1340280.002022-05-297814Budget
6578200.002022-09-287818Budget
35410273.812024-12-277828Actual
31330199.502024-08-2878613Actual
1401200.002022-05-297864Budget
17921136.002023-08-297836Actual
3668085.872025-01-2778211Actual
2989100.002022-06-297866Budget
12839135.002023-03-297816Actual
10125200.002023-01-277813Budget
20130203.002023-10-297867Actual
11490200.002023-02-267864Budget
2465303.002022-06-297814Actual
87100.002022-04-287863Budget
1392265.002023-04-287856Actual
29170267.002024-07-287863Actual
33636401.002024-11-287813Actual
33996168.002024-11-287836Actual
3634983.002025-01-277856Actual
24789132.002024-03-287864Actual
33106535.942024-10-287818Actual
26952455.002024-05-287814Actual
2653018.842024-04-2778511Actual
1431347.572023-04-2878411Actual
3900794.382025-03-2978311Actual
1647212.462023-06-2978612Actual
2757379.482024-05-2878211Actual
3898092.252025-03-2978211Actual
32631503.002024-10-287814Actual
34137439.002024-11-287817Actual
31748160.002024-09-277836Actual
32102186.932024-09-2778111Actual
28779116.722024-06-2878411Actual
6252100.002022-09-287846Budget
2334453.952024-01-2778211Actual
17773171.002023-08-297815Actual
13419228.362023-03-297868Actual
727879.002022-10-297826Actual
2555010.332024-03-2878112Actual
13504389.002023-04-287813Actual
12698200.002023-03-297815Budget
1764100.002022-05-297846Budget
37681545.032025-02-267818Actual
16835124.002023-07-297816Actual
23196352.602024-01-277818Actual
241640.002022-06-297873Budget
1076100.002022-04-287868Budget
68871.002022-04-287856Actual
3723200.002022-07-297815Budget
32184127.362024-09-2778411Actual
31479107.002024-09-277873Actual
38063245.442025-02-2678612Actual
39300271.432025-03-2978213Actual
3445846.502024-11-2878511Actual
1727337.992023-07-2978211Actual
11632200.002023-02-267865Budget
2136345.442023-11-2978211Actual
6766100.002022-10-297813Budget
6108125.002022-09-287816Actual
32817153.002024-10-287816Actual
503368.002022-08-297826Actual
1446217.782023-04-2878612Actual
4438100.002022-07-297868Budget
2502175.002024-03-287846Actual
28194305.002024-06-287815Actual
12368200.002023-03-297813Budget
30919345.032024-08-287868Actual
11429294.002023-02-267814Actual
457691.002022-08-297863Actual
32759311.002024-10-287865Actual
18216252.602023-08-297868Actual
28484454.002024-06-287817Actual
10311277.002023-01-277814Actual
7013200.002022-10-297864Budget
37334299.002025-02-267865Actual
11854105.002023-02-267846Actual
2011185.002022-05-297867Actual
2831443.002024-06-287826Actual
1765120.002022-05-297846Actual
4330200.002022-07-297818Budget
2153612.462023-11-2978112Actual
16155269.272023-06-297868Actual
29227119.002024-07-287873Actual
15532252.002023-06-297863Actual
6827114.002022-10-297863Actual
7619220.002022-10-297867Actual
33883308.002024-11-287865Actual
36970206.522025-01-2778113Actual
14553285.002023-05-297863Actual
6688100.002022-09-287868Budget
1629561.402023-06-2978411Actual
2882100.002022-06-297846Budget
1889748.002023-09-287826Actual
4702280.002022-08-297814Budget
2242067.782023-12-2778411Actual
13231200.002023-03-297867Actual
20778171.002023-11-297864Actual
3918184.802025-03-2978212Actual
3172048.002024-09-277826Actual
28898162.462024-06-2878112Actual
968200.002022-04-287818Budget
4378100.002022-07-297828Budget
11569200.002023-02-267815Budget
34230520.792024-11-287818Actual
12936164.002023-03-297836Actual
30567134.002024-08-287816Actual
1558978.002023-06-297873Actual
4191200.002022-07-297817Budget
1341277.002022-05-297814Actual
13420100.002023-03-297868Budget
854360.002022-11-297856Budget
2139188.962022-05-297828Actual
9254200.002022-12-277864Budget
9009145.002022-12-277813Actual
29793299.572024-07-287868Actual
17153163.212023-07-297828Actual
21779131.002023-12-277864Actual
33520178.452024-10-2878113Actual
2602224.002022-06-297815Actual
35821117.042024-12-2778113Actual
33400128.422024-10-2878112Actual
22069102.002023-12-277866Actual
1175960.002023-02-267826Budget
3396849.002024-11-287826Actual
1479200.002022-05-297815Budget
31507488.002024-09-277814Actual
14765154.002023-05-297865Actual
20249260.182023-10-297868Actual
7620200.002022-10-297867Budget
16640.002022-04-287873Budget
1897752.002023-09-287856Actual
4113100.002022-07-297866Budget
8682214.002022-11-297817Actual
2496729.002024-03-287826Actual
35702160.342024-12-2778112Actual
35938395.002025-01-277813Actual
29078195.992024-06-2878613Actual
35530100.762024-12-2778211Actual
23911125.002024-02-267816Actual
3856968.002025-03-297826Actual
840180.002022-11-297826Budget
16975106.002023-07-297866Actual
164417.142023-06-2978212Actual
8603129.002022-11-297866Actual
35584109.272024-12-2778411Actual
7559280.002022-10-297817Actual
2138100.002022-05-297828Budget
2041643.312023-10-2978511Actual
3676165.652025-01-2778511Actual
12180200.002023-02-267818Budget
742151.002022-10-297856Actual
3117960.332024-08-2878212Actual
6953278.002022-10-297814Actual
35444316.242024-12-277868Actual
21277210.182023-11-297868Actual
38179308.282025-02-2678613Actual
2354815.652024-01-2778612Actual
34550140.122024-11-2878112Actual
951880.002022-12-277826Budget

Generated 2025-05-28 17:07:51.220 UTC