[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-297864Budget
827280.002022-04-287817Budget
6253129.002022-09-287846Actual
27487252.602024-05-287868Actual
2650358.212024-04-2778411Actual
3856968.002025-03-297826Actual
6500202.002022-09-287867Actual
3100559.272024-08-2878211Actual
35644147.572024-12-2778611Actual
615670.002022-09-287826Budget
8497100.002022-11-297846Budget
1952232.002022-05-297817Actual
3064889.002024-08-287846Actual
1303094.002023-03-297856Actual
465554.002022-08-297873Actual
2716260.002024-05-287826Actual
15113442.002023-05-297818Actual
24260270.782024-02-267868Actual
1384237.002023-04-287826Actual
255779.272024-03-2878212Actual
17596285.002023-08-297863Actual
10683200.002023-01-277836Budget
38894305.632025-03-297868Actual
496100.002022-04-287816Budget
29638438.002024-07-287817Actual
3860100.002022-07-297816Budget
38148183.712025-02-2678213Actual
26986285.002024-05-287864Actual
26240306.002024-04-277867Actual
2139068.852023-11-2978311Actual
28898162.462024-06-2878112Actual
390980.002022-07-297826Actual
1997981.002023-10-297846Actual
2502175.002024-03-287846Actual
12618214.002023-03-297864Actual
11854105.002023-02-267846Actual
34786423.002024-12-277813Actual
1938843.312023-09-2878511Actual
3626946.002025-01-277826Actual
29290279.002024-07-287864Actual
5374165.002022-08-297867Actual
1873100.002022-05-297866Budget
11710100.002023-02-267816Budget
2279151.002022-06-297813Actual
21660267.002023-12-277863Actual
8681280.002022-11-297817Budget
1594391.002023-06-297866Actual
36594275.332025-01-277868Actual
1750418.842023-07-2978612Actual
174468.212023-07-2978112Actual
1156200.002022-05-297813Budget
25350102.892024-03-2878111Actual
1621136.002022-05-297816Actual
405272.002022-07-297856Actual
13231200.002023-03-297867Actual
2141766.722023-11-2978411Actual
36242155.002025-01-277816Actual
245463.952024-02-2678212Actual
9068100.002022-12-277863Budget
2602224.002022-06-297815Actual
8072309.002022-11-297814Actual
19805208.002023-10-297815Actual
19953123.002023-10-297836Actual
86113.002022-04-287863Actual
6359100.002022-09-287866Budget
14672147.002023-05-297864Actual
166850.002022-05-297826Budget
2442722.042024-02-2678511Actual
215277.002022-04-287814Actual
2195641.002023-12-277826Actual
214280.002022-04-287814Budget
4703303.002022-08-297814Actual
1190280.002023-02-267856Budget
13955102.002023-04-287866Actual
641104.002022-04-287846Actual
23853184.002024-02-267865Actual
8449200.002022-11-297836Budget
4113100.002022-07-297866Budget
32666323.002024-10-287864Actual
10836100.002023-01-277866Budget
36382114.002025-01-277866Actual
3802936.932025-02-2678212Actual
18777170.002023-09-287815Actual
3687941.192025-01-2778212Actual
31542286.002024-09-277864Actual
34022104.002024-11-287846Actual
1138040.002023-02-267873Budget
1632227.362023-06-2978511Actual
3396849.002024-11-287826Actual
2095541.002023-11-297826Actual
164417.142023-06-2978212Actual
2011185.002022-05-297867Actual
2071574.002023-11-297873Actual
274193.002022-04-287864Actual
10731100.002023-01-277846Budget
503368.002022-08-297826Actual
11429294.002023-02-267814Actual
11490200.002023-02-267864Budget
28229302.002024-06-287865Actual
27044327.002024-05-287815Actual
25230435.942024-03-287818Actual
3668085.872025-01-2778211Actual
26205383.002024-04-277817Actual
19628278.002023-10-297863Actual
3457857.142024-11-2878212Actual
2457814.592024-02-2678612Actual
3781227.002022-07-297865Actual
727980.002022-10-297826Budget
12698200.002023-03-297815Budget
7091200.002022-10-297815Budget
12181308.662023-02-267818Actual
29522102.002024-07-287846Actual
3005348.632024-07-2878212Actual
6578200.002022-09-287818Budget
29383294.002024-07-287865Actual
8133200.002022-11-297864Budget
36734103.952025-01-2778411Actual
1400177.002022-05-297864Actual
961593.002022-12-277846Actual
3861153.002022-07-297816Actual
12101177.002023-02-267867Actual
23605406.002024-02-267813Actual
12839135.002023-03-297816Actual
1847514.592023-08-2978112Actual
34291258.662024-11-287868Actual
6626100.002022-09-287828Budget
13358182.902023-03-297828Actual
11491208.002023-02-267864Actual
35848210.032024-12-2778213Actual
4985131.002022-08-297816Actual
3209340.482022-06-297818Actual
24882177.002024-03-287865Actual
174738.212023-07-2978212Actual
1076100.002022-04-287868Budget
1425926.292023-04-2878211Actual
7698200.002022-10-297818Budget
29227119.002024-07-287873Actual
27627122.042024-05-2878411Actual
3862392.002025-03-297846Actual
38682132.002025-03-297866Actual
32102186.932024-09-2778111Actual
34137439.002024-11-287817Actual
2659224.002022-06-297865Actual
4437198.052022-07-297868Actual
7560280.002022-10-297817Budget
35034249.002024-12-277865Actual
3330891.192024-10-2878411Actual
12697244.002023-03-297815Actual
4905200.002022-08-297865Budget
2153612.462023-11-2978112Actual
9719100.002022-12-277866Budget
9985232.902022-12-277828Actual
28136304.002024-06-287864Actual
1077880.002023-01-277856Budget
2233894.382023-12-2778111Actual
1063562.002023-01-277826Actual
15745184.002023-06-297865Actual
36560257.152025-01-277828Actual
3221151.822024-09-2778511Actual
8496100.002022-11-297846Actual
1190159.002023-02-267856Actual
11163100.002023-01-277868Budget
32872157.002024-10-287836Actual
2644953.952024-04-2778211Actual
30087203.952024-07-2878612Actual
32394185.472024-09-2778113Actual
20870203.002023-11-297865Actual
512983.002022-08-297846Actual
37334299.002025-02-267865Actual
3180078.002024-09-277856Actual
1621399.702023-06-2978111Actual
7092185.002022-10-297815Actual
10586140.002023-01-277816Actual
15497426.002023-06-297813Actual
2245396.512023-12-2778611Actual
7619220.002022-10-297867Actual
11711142.002023-02-267816Actual
6766100.002022-10-297813Budget
3634983.002025-01-277856Actual
8352200.002022-11-297816Budget
2138100.002022-05-297828Budget
356210.002022-04-287815Actual
2405085.002024-02-267866Actual
10450214.002023-01-277815Actual
1927998.632023-09-2878111Actual
3791025.232025-02-2678511Actual
14109376.852023-04-287818Actual
28017278.002024-06-287863Actual
24227210.182024-02-267828Actual
29759270.782024-07-287828Actual
21626362.002023-12-277813Actual
13626213.002023-04-287814Actual
31032140.122024-08-2878311Actual
37532132.002025-02-267866Actual
37856140.122025-02-2678311Actual
24755253.002024-03-287814Actual
34999358.002024-12-277815Actual
4517140.002022-08-297813Actual
30172225.822024-07-2878213Actual
1765120.002022-05-297846Actual
30885251.092024-08-287828Actual
727879.002022-10-297826Actual
87100.002022-04-287863Budget
7327168.002022-10-297836Actual
4252200.002022-07-297867Budget
1461063.002023-05-297873Actual
7746154.112022-10-297828Actual
37178109.002025-02-267873Actual
517680.002022-08-297856Budget
34404129.482024-11-2878311Actual
3676165.652025-01-2778511Actual
25172248.002024-03-287867Actual
2440066.722024-02-2678411Actual
30977190.122024-08-2878111Actual
16000309.002023-06-297817Actual
1138130.002023-02-267873Actual
8274200.002022-11-297865Budget
13310354.122023-03-297818Actual
1797346.002023-08-297856Actual
1850818.842023-08-2978612Actual
828227.002022-04-287817Actual
2882100.002022-06-297846Budget
1838315.652023-08-2978511Actual
3906124.162025-03-2978511Actual
30296274.002024-08-287863Actual
21837219.002023-12-277815Actual
37589412.002025-02-267817Actual
9858166.002022-12-277867Actual
2236646.502023-12-2778211Actual
570397.002022-09-287863Actual
19713245.002023-10-297814Actual
1588478.002023-06-297846Actual
24635398.002024-03-287813Actual
2540543.312024-03-2878311Actual
7328200.002022-10-297836Budget
12760158.002023-03-297865Actual
29851206.082024-07-2878111Actual
1624115.652023-06-2978211Actual
1835650.762023-08-2978411Actual
4843200.002022-08-297815Budget
29581127.002024-07-287866Actual
37743335.942025-02-267868Actual
8353165.002022-11-297816Actual
20623398.002023-11-297813Actual
3957200.002022-07-297836Budget
3394200.002022-07-297813Budget
5314200.002022-08-297817Budget
4378100.002022-07-297828Budget
38832522.302025-03-297818Actual
2656465.652024-04-2778611Actual
2156916.722023-11-2978612Actual
9009145.002022-12-277813Actual
29441130.002024-07-287816Actual
33849318.002024-11-287815Actual
20743247.002023-11-297814Actual
22069102.002023-12-277866Actual
7374117.002022-10-297846Actual
10125200.002023-01-277813Budget
3645200.002022-07-297864Budget
11569200.002023-02-267815Budget
28519289.002024-06-287867Actual
6029192.002022-09-287865Actual
9392200.002022-12-277865Budget
26742269.682024-04-2778213Actual
2839482.002024-06-287856Actual
888200.002022-04-287867Budget
1694257.002023-07-297856Actual
26952455.002024-05-287814Actual
457691.002022-08-297863Actual
29078195.992024-06-2878613Actual
37447155.002025-02-267836Actual
2892644.382024-06-2878212Actual
25080111.002024-03-287866Actual
7152200.002022-10-297865Budget
2342528.422024-01-2778511Actual
29348315.002024-07-287815Actual
1717200.002022-05-297836Budget
840180.002022-11-297826Budget
13359100.002023-03-297828Budget
32511401.002024-10-287813Actual
14137172.302023-04-287828Actual
21065106.002023-11-297866Actual
457790.002022-08-297863Budget
22961128.002024-01-277836Actual
13720224.002023-04-287815Actual
405180.002022-07-297856Budget
35324339.002024-12-277867Actual
17153163.212023-07-297828Actual
37709340.482025-02-267828Actual
23046105.002024-01-277866Actual
278650.002022-06-297826Budget
7808141.992022-10-297868Actual
11631218.002023-02-267865Actual
1175960.002023-02-267826Budget
3117960.332024-08-2878212Actual
7886100.002022-11-297813Budget
2393825.002024-02-267826Actual
39300271.432025-03-2978213Actual
1389687.002023-04-287846Actual
12039218.002023-02-267817Actual
35881204.762024-12-2778613Actual
15803113.002023-06-297816Actual
33048334.002024-10-287867Actual
34941338.002024-12-277864Actual
4844229.002022-08-297815Actual
3316100.002022-06-297868Budget
2254419.912023-12-2778612Actual
25694376.002024-04-277813Actual
1730046.502023-07-2978311Actual
2451911.402024-02-2678112Actual
16739.002022-04-287873Actual
2100992.002023-11-297846Actual
22247191.992023-12-277828Actual
3315193.512022-06-297868Actual
31298195.992024-08-2878213Actual
37086435.002025-02-267813Actual
11570226.002023-02-267815Actual
3129177.002022-06-297867Actual
8450169.002022-11-297836Actual
6030200.002022-09-287865Budget
38391284.002025-03-297864Actual
34821269.002024-12-277863Actual
27367330.002024-05-287867Actual
30707109.002024-08-287866Actual
9614100.002022-12-277846Budget
10976212.002023-01-277867Actual
3068274.002022-06-297817Actual
3724194.002022-07-297815Actual
7559280.002022-10-297817Actual
10975200.002023-01-277867Budget
27332426.002024-05-287817Actual
415178.002022-04-287865Actual
7887141.002022-11-297813Actual
30509266.002024-08-287865Actual
3782200.002022-07-297865Budget
1528844.382023-05-2978311Actual
129329.002022-05-297873Actual
13815116.002023-04-287816Actual
24789132.002024-03-287864Actual
9008100.002022-12-277813Budget
2608767.002024-04-277846Actual
37299349.002025-02-267815Actual
31833113.002024-09-277866Actual
1558978.002023-06-297873Actual
2239358.212023-12-2778311Actual
129240.002022-05-297873Budget
31059117.782024-08-2878411Actual
37241330.002025-02-267864Actual
35763245.442024-12-2778612Actual
1075163.212022-04-287868Actual
33168316.242024-10-287868Actual
34349231.612024-11-2878111Actual
2354815.652024-01-2778612Actual
3256100.002022-06-297828Budget
25292223.812024-03-287868Actual
1401200.002022-05-297864Budget
353553.002022-07-297873Actual
2543245.442024-03-2878411Actual
1063460.002023-01-277826Budget
2989100.002022-06-297866Budget
1724583.742023-07-2978111Actual
20130203.002023-10-297867Actual
1490474.002023-05-297846Actual
34431115.652024-11-2878411Actual
2139188.962022-05-297828Actual
9195290.002022-12-277814Actual
17715157.002023-08-297864Actual
1243090.002023-03-297863Budget
35702160.342024-12-2778112Actual
578150.002022-09-287873Budget
6358101.002022-09-287866Actual
7375100.002022-10-297846Budget
26421113.532024-04-2778111Actual
11807200.002023-02-267836Budget
10310280.002023-01-277814Budget
32336192.252024-09-2778612Actual
34230520.792024-11-287818Actual
241640.002022-06-297873Budget
31213226.302024-08-2878612Actual
22601392.002024-01-277813Actual
1496392.002023-05-297866Actual
31600343.002024-09-277815Actual
24199364.722024-02-267818Actual
1629561.402023-06-2978411Actual
26200.002022-04-287813Budget
28287151.002024-06-287816Actual
26715103.012024-04-2778113Actual
32421266.172024-09-2778213Actual
16649261.002023-07-297814Actual
1542200.002022-05-297865Budget
28840127.362024-06-2878611Actual
7946100.002022-11-297863Budget
195068.212023-09-2878212Actual
12290100.002023-02-267868Budget
3864985.002025-03-297856Actual
27216116.002024-05-287846Actual
10371163.002023-01-277864Actual
9470200.002022-12-277816Budget
32454183.712024-09-2778613Actual
14014252.002023-04-287817Actual
1620100.002022-05-297816Budget
5562178.362022-08-297868Actual
5082149.002022-08-297836Actual
9798263.002022-12-277817Actual
2298771.002024-01-277846Actual
12368200.002023-03-297813Budget
14730219.002023-05-297815Actual
2278200.002022-06-297813Budget
2504744.002024-03-287856Actual
1250840.002023-03-297873Budget
1732768.852023-07-2978411Actual
7481100.002022-10-297866Budget
9797280.002022-12-277817Budget
35821117.042024-12-2778113Actual
39273160.902025-03-2978113Actual
2555010.332024-03-2878112Actual
10449200.002023-01-277815Budget
4331275.332022-07-297818Actual
20216229.872023-10-297828Actual
31093153.952024-08-2878611Actual
14049255.002023-04-287867Actual
1735427.362023-07-2978511Actual
2147864.592023-11-2978611Actual
13419228.362023-03-297868Actual
25851219.002024-04-277864Actual
28342166.002024-06-287836Actual
1479200.002022-05-297815Budget
38952193.322025-03-2978111Actual
21745233.002023-12-277814Actual
3328196.512024-10-2878311Actual
2201090.002023-12-277846Actual
37206479.002025-02-267814Actual
23911125.002024-02-267816Actual
35502188.002024-12-2778111Actual
9471159.002022-12-277816Actual
14553285.002023-05-297863Actual
32010298.062024-09-277828Actual
11242200.002023-02-267813Budget
742151.002022-10-297856Actual
18685241.002023-09-287814Actual
33520178.452024-10-2878113Actual
14638226.002023-05-297814Actual
33134269.272024-10-287828Actual
353450.002022-07-297873Budget
33941151.002024-11-287816Actual
20249260.182023-10-297868Actual
38271251.002025-03-297863Actual
2437347.572024-02-2678311Actual

Generated 2025-05-28 21:47:29.859 UTC