[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20778171.002023-12-207864Actual
27135127.002024-06-187816Actual
16621124.002023-08-197873Actual
1541162.002022-06-197865Actual
275200.002022-05-197864Budget
3626946.002025-02-177826Actual
3117960.332024-09-1878212Actual
21157213.002023-12-207867Actual
2200100.002022-06-197868Budget
22126279.002024-01-177817Actual
7374117.002022-11-197846Actual
30919345.032024-09-187868Actual
12556282.002023-04-197814Actual
2351612.462024-02-1778112Actual
36242155.002025-02-177816Actual
2882100.002022-07-207846Budget
54450.002022-05-197826Budget
4985131.002022-09-197816Actual
1588478.002023-07-207846Actual
20307102.892023-11-1978111Actual
2090200.002022-06-197818Budget
28605279.872024-07-197828Actual
2954870.002024-08-187856Actual
11102100.002023-02-177828Budget
28102503.002024-07-197814Actual
3645200.002022-08-197864Budget
215277.002022-05-197814Actual
6499200.002022-10-197867Budget
2601200.002022-07-207815Budget
4251194.002022-08-197867Actual
9009145.002023-01-177813Actual
32631503.002024-11-187814Actual
3221151.822024-10-1878511Actual
19840161.002023-11-197865Actual
10683200.002023-02-177836Budget
25851219.002024-05-187864Actual
2434637.992024-03-1878211Actual
3208200.002022-07-207818Budget
13420100.002023-04-197868Budget
1847514.592023-09-1978112Actual
68770.002022-05-197856Budget
2989100.002022-07-207866Budget
7947107.002022-12-207863Actual
3284443.002024-11-187826Actual
37392139.002025-03-197816Actual
37178109.002025-03-197873Actual
37241330.002025-03-197864Actual
35324339.002025-01-177867Actual
19628278.002023-11-197863Actual
2578885.002024-05-187873Actual
30707109.002024-09-187866Actual
10370200.002023-02-177864Budget
1724583.742023-08-1978111Actual
38832522.302025-04-197818Actual
30567134.002024-09-187816Actual
3781227.002022-08-197865Actual
16529395.002023-08-197813Actual
15652160.002023-07-207864Actual
35232120.002025-01-177866Actual
26200.002022-05-197813Budget
2147864.592023-12-2078611Actual
36997225.822025-02-1778213Actual
3172048.002024-10-187826Actual
19805208.002023-11-197815Actual
15020322.002023-06-197817Actual
15532252.002023-07-207863Actual
27892287.222024-06-1878213Actual
12229129.872023-03-197828Actual
345790.002022-08-197863Budget
21984128.002024-01-177836Actual
1528844.382023-06-1978311Actual
355200.002022-05-197815Budget
11164185.932023-02-177868Actual
18155354.122023-09-197818Actual
34080110.002024-12-197866Actual
3860100.002022-08-197816Budget
6953278.002022-11-197814Actual
37121302.002025-03-197863Actual
32044314.722024-10-187868Actual
1765357.002023-09-197873Actual
17125388.972023-08-197818Actual
35410273.812025-01-177828Actual
34550140.122024-12-1978112Actual
12936164.002023-04-197836Actual
18777170.002023-10-197815Actual
641104.002022-05-197846Actual
9797280.002023-01-177817Budget
640100.002022-05-197846Budget
8353165.002022-12-207816Actual
9334204.002023-01-177815Actual
36707111.402025-02-1778311Actual
6500202.002022-10-197867Actual
8681280.002022-12-207817Budget
18565429.002023-10-197813Actual
8132199.002022-12-207864Actual
3177493.002024-10-187846Actual
1789342.002023-09-197826Actual
742151.002022-11-197856Actual
18600238.002023-10-197863Actual
966256.002023-01-177856Actual
7151188.002022-11-197865Actual
29227119.002024-08-187873Actual
1540710.332023-06-1978112Actual
3856968.002025-04-197826Actual
6579343.512022-10-197818Actual
13755151.002023-05-197865Actual
2724262.002024-06-187856Actual
28779116.722024-07-1978411Actual
31093153.952024-09-1878611Actual
31059117.782024-09-1878411Actual
37743335.942025-03-197868Actual
6359100.002022-10-197866Budget
2245396.512024-01-1778611Actual
30025147.572024-08-1878112Actual
5640140.002022-10-197813Actual
23224188.962024-02-177828Actual
2611353.002024-05-187856Actual
4905200.002022-09-197865Budget
11632200.002023-03-197865Budget
34786423.002025-01-177813Actual
2831443.002024-07-197826Actual
11570226.002023-03-197815Actual
12698200.002023-04-197815Budget
1302980.002023-04-197856Budget
5501201.082022-09-197828Actual
2504744.002024-04-187856Actual
34137439.002024-12-197817Actual
457790.002022-09-197863Budget
9333200.002023-01-177815Budget
11569200.002023-03-197815Budget
31271129.322024-09-1878113Actual
7808141.992022-11-197868Actual
1738893.312023-08-1978611Actual
5374165.002022-09-197867Actual
14672147.002023-06-197864Actual
16742216.002023-08-197815Actual
12040200.002023-03-197817Budget
30353112.002024-09-187873Actual
37299349.002025-03-197815Actual
12368200.002023-04-197813Budget
1872107.002022-06-197866Actual
24995127.002024-04-187836Actual
2457814.592024-03-1878612Actual
16777204.002023-08-197865Actual
1694257.002023-08-197856Actual
181170.002022-06-197856Budget
2545936.932024-04-1878511Actual
10837131.002023-02-177866Actual
35821117.042025-01-1778113Actual
31635306.002024-10-187865Actual
37801170.982025-03-1978111Actual
9568200.002023-01-177836Budget
13170200.002023-04-197817Budget
27332426.002024-06-187817Actual
5452381.392022-09-197818Actual
28368103.002024-07-197846Actual
1629561.402023-07-2078411Actual
5562178.362022-09-197868Actual
33048334.002024-11-187867Actual
8212216.002022-12-207815Actual
39300271.432025-04-1978213Actual
14137172.302023-05-197828Actual
1341277.002022-06-197814Actual
36184254.002025-02-177865Actual
27367330.002024-06-187867Actual
1423184.802023-05-1978111Actual
22601392.002024-02-177813Actual
13169210.002023-04-197817Actual
13815116.002023-05-197816Actual
10684159.002023-02-177836Actual
30261431.002024-09-187813Actual
1446217.782023-05-1978612Actual
34404129.482024-12-1978311Actual
34906474.002025-01-177814Actual
5829280.002022-10-197814Budget
12369144.002023-04-197813Actual
802442.002022-12-207873Actual
37029199.502025-02-1778613Actual
16000309.002023-07-207817Actual
1526124.162023-06-1978211Actual
36439446.002025-02-177817Actual
22636254.002024-02-177863Actual
2393825.002024-03-187826Actual
39034146.512025-04-1978411Actual
1635656.082023-07-2078611Actual
21745233.002024-01-177814Actual
10507182.002023-02-177865Actual
16835124.002023-08-197816Actual
33226218.852024-11-1878111Actual
1384237.002023-05-197826Actual
8450169.002022-12-207836Actual
2100992.002023-12-207846Actual
2653018.842024-05-1878511Actual
17187220.782023-08-197868Actual
12101177.002023-03-197867Actual
11491208.002023-03-197864Actual
16975106.002023-08-197866Actual
1461063.002023-06-197873Actual
3862392.002025-04-197846Actual
39273160.902025-04-1978113Actual
2369759.002024-03-187873Actual
2136345.442023-12-2078211Actual
15745184.002023-07-207865Actual
8822200.002022-12-207818Budget
2092898.002023-12-207816Actual
1997981.002023-11-197846Actual
33342146.512024-11-1878611Actual
2437347.572024-03-1878311Actual
1750418.842023-08-1978612Actual
30509266.002024-09-187865Actual
9255222.002023-01-177864Actual
29851206.082024-08-1878111Actual
13598115.002023-05-197873Actual
37856140.122025-03-1978311Actual
33941151.002024-12-197816Actual
3906124.162025-04-1978511Actual
3723200.002022-08-197815Budget
416200.002022-05-197865Budget
727879.002022-11-197826Actual
26775203.012024-05-1878613Actual
2354815.652024-02-1778612Actual
23853184.002024-03-187865Actual
2003891.002023-11-197866Actual
6108125.002022-10-197816Actual
2138100.002022-06-197828Budget
1794769.002023-09-197846Actual
1480255.002022-06-197815Actual
1624115.652023-07-2078211Actual
4330200.002022-08-197818Budget
1542200.002022-06-197865Budget
13231200.002023-04-197867Actual
10730131.002023-02-177846Actual
7619220.002022-11-197867Actual
5967227.002022-10-197815Actual
4844229.002022-09-197815Actual
27077249.002024-06-187865Actual
25080111.002024-04-187866Actual
6578200.002022-10-197818Budget
1215100.002022-06-197863Budget
14171208.662023-05-197868Actual
356210.002022-05-197815Actual
34258328.362024-12-197828Actual
6766100.002022-11-197813Budget
38121148.622025-03-1978113Actual
21626362.002024-01-177813Actual
30764394.002024-09-187817Actual
14765154.002023-06-197865Actual
29255459.002024-08-187814Actual
32603134.002024-11-187873Actual
14730219.002023-06-197815Actual
36851120.972025-02-1778112Actual
20249260.182023-11-197868Actual
38063245.442025-03-1978612Actual
3005348.632024-08-1878212Actual
3561130.552025-01-1778511Actual
1797346.002023-09-197856Actual
30799316.002024-09-187867Actual
1485046.002023-06-197826Actual
8449200.002022-12-207836Budget
11243173.002023-03-197813Actual
39215238.002025-04-1978612Actual
278741.002022-07-207826Actual
517580.002022-09-197856Actual
29906134.802024-08-1878311Actual
1392265.002023-05-197856Actual
19159461.702023-10-197818Actual
7375100.002022-11-197846Budget
2464280.002022-07-207814Budget
14638226.002023-06-197814Actual
28342166.002024-07-197836Actual
17773171.002023-09-197815Actual
27600147.572024-06-1878311Actual
7230157.002022-11-197816Actual
8133200.002022-12-207864Budget
2880645.442024-07-1978511Actual
129329.002022-06-197873Actual
33883308.002024-12-197865Actual
35147151.002025-01-177836Actual
28898162.462024-07-1978112Actual
2644953.952024-05-1878211Actual
1175885.002023-03-197826Actual
1340280.002022-06-197814Budget
32010298.062024-10-187828Actual
1686236.002023-08-197826Actual
15175205.632023-06-197868Actual
1250960.002023-04-197873Actual
9392200.002023-01-177865Budget
15858125.002023-07-207836Actual
33996168.002024-12-197836Actual
20983132.002023-12-207836Actual
1389687.002023-05-197846Actual
1026248.002023-02-177873Actual
36793127.362025-02-1778611Actual
34431115.652024-12-1978411Actual
28960193.322024-07-1978612Actual
10124144.002023-02-177813Actual
4252200.002022-08-197867Budget
8211200.002022-12-207815Budget
14878123.002023-06-197836Actual
1026340.002023-02-177873Budget
34999358.002025-01-177815Actual
19221198.052023-10-197868Actual
37709340.482025-03-197828Actual
245463.952024-03-1878212Actual
1691683.002023-08-197846Actual
2278200.002022-07-207813Budget
7092185.002022-11-197815Actual
13232200.002023-04-197867Budget
10508200.002023-02-177865Budget
496100.002022-05-197816Budget
1243193.002023-04-197863Actual
34670199.502024-12-1978113Actual
4437198.052022-08-197868Actual
914740.002023-01-177873Budget
2465303.002022-07-207814Actual
21779131.002024-01-177864Actual
32957136.002024-11-187866Actual
19685118.002023-11-197873Actual
22280196.542024-01-177868Actual
2103570.002023-12-207856Actual
2195641.002024-01-177826Actual
8870100.002022-12-207828Budget
2405085.002024-03-187866Actual
9719100.002023-01-177866Budget
1938843.312023-10-1978511Actual
38542136.002025-04-197816Actual
3129177.002022-07-207867Actual
11710100.002023-03-197816Budget
19101278.002023-10-197867Actual
26952455.002024-06-187814Actual
37447155.002025-03-197836Actual
13539289.002023-05-197863Actual
20130203.002023-11-197867Actual
3445846.502024-12-1978511Actual
9254200.002023-01-177864Budget
25172248.002024-04-187867Actual
24107307.002024-03-187817Actual
5888200.002022-10-197864Budget
166850.002022-06-197826Budget
26924113.002024-06-187873Actual
31693141.002024-10-187816Actual
29383294.002024-08-187865Actual
23966127.002024-03-187836Actual
13660174.002023-05-197864Actual
690540.002022-11-197873Budget
11163100.002023-02-177868Budget
1077785.002023-02-177856Actual
6627172.302022-10-197828Actual
13955102.002023-05-197866Actual
29135398.002024-08-187813Actual
166965.002022-06-197826Actual
390870.002022-08-197826Budget
2602224.002022-07-207815Actual
37623325.002025-03-197867Actual
1493064.002023-06-197856Actual
38597163.002025-04-197836Actual
25258217.752024-04-187828Actual
1594391.002023-07-207866Actual
33462216.722024-11-1878612Actual
14109376.852023-05-197818Actual
3100559.272024-09-1878211Actual
16035265.002023-07-207867Actual
31330199.502024-09-1878613Actual
38774292.002025-04-197867Actual
35382520.792025-01-177818Actual
1544018.842023-06-1978612Actual
181258.002022-06-197856Actual
1942184.802023-10-1978611Actual
30381480.002024-09-187814Actual
951880.002023-01-177826Budget
24141232.002024-03-187867Actual
15113442.002023-06-197818Actual
2339100.002022-07-207863Budget
32546251.002024-11-187863Actual
4843200.002022-09-197815Budget
8823282.902022-12-207818Actual
353553.002022-08-197873Actual
26061104.002024-05-187836Actual
34697215.292024-12-1978213Actual
7559280.002022-11-197817Actual
14014252.002023-05-197817Actual
1440411.402023-05-1978112Actual
2836173.002022-07-207836Actual
3634983.002025-02-177856Actual

Generated 2025-06-18 09:07:13.150 UTC