[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27746169.912024-05-3078112Actual
2839482.002024-06-307856Actual
166850.002022-05-317826Budget
1288655.002023-03-317826Actual
9567168.002022-12-297836Actual
21626362.002023-12-297813Actual
3208200.002022-07-017818Budget
2254419.912023-12-2978612Actual
2440066.722024-02-2878411Actual
25080111.002024-03-307866Actual
742260.002022-10-317856Budget
34821269.002024-12-297863Actual
1428664.592023-04-3078311Actual
8273178.002022-12-017865Actual
727879.002022-10-317826Actual
914740.002022-12-297873Budget
32336192.252024-09-2978612Actual
129240.002022-05-317873Budget
26742269.682024-04-2978213Actual
11163100.002023-01-297868Budget
1730046.502023-07-3178311Actual
9858166.002022-12-297867Actual
17596285.002023-08-317863Actual
742151.002022-10-317856Actual
12557280.002023-03-317814Budget
1835650.762023-08-3178411Actual
25816316.002024-04-297814Actual
174468.212023-07-3178112Actual
7374117.002022-10-317846Actual
14014252.002023-04-307817Actual
1076100.002022-04-307868Budget
16742216.002023-07-317815Actual
2279151.002022-07-017813Actual
3325490.122024-10-3078211Actual
35530100.762024-12-2978211Actual
2555010.332024-03-3078112Actual
2602224.002022-07-017815Actual
3445846.502024-11-3078511Actual
26715103.012024-04-2978113Actual
1541162.002022-05-317865Actual
2614670.002024-04-297866Actual
22219357.152023-12-297818Actual
13504389.002023-04-307813Actual
2502175.002024-03-307846Actual
951880.002022-12-297826Budget
35702160.342024-12-2978112Actual
38271251.002025-03-317863Actual
4843200.002022-08-317815Budget
1302980.002023-03-317856Budget
29227119.002024-07-307873Actual
2011185.002022-05-317867Actual
34404129.482024-11-3078311Actual
8211200.002022-12-017815Budget
3342843.312024-10-3078212Actual
19159461.702023-09-307818Actual
34291258.662024-11-307868Actual
1340280.002022-05-317814Budget
20188395.032023-10-317818Actual
27153.002022-04-307813Actual
18685241.002023-09-307814Actual
36707111.402025-01-2978311Actual
35232120.002024-12-297866Actual
1243193.002023-03-317863Actual
5561100.002022-08-317868Budget
33636401.002024-11-307813Actual
1765357.002023-08-317873Actual
2882100.002022-07-017846Budget
3404878.002024-11-307856Actual
16121199.572023-07-017828Actual
37883142.252025-02-2878411Actual
5889163.002022-09-307864Actual
3687941.192025-01-2978212Actual
129329.002022-05-317873Actual
30296274.002024-08-307863Actual
35644147.572024-12-2978611Actual
34080110.002024-11-307866Actual
2765466.722024-05-3078511Actual
17681215.002023-08-317814Actual
34729181.962024-11-3078613Actual
35324339.002024-12-297867Actual
353553.002022-07-317873Actual
2141766.722023-12-0178411Actual
12556282.002023-03-317814Actual
10730131.002023-01-297846Actual
12983128.002023-03-317846Actual
3256100.002022-07-017828Budget
3741950.002025-02-287826Actual
86113.002022-04-307863Actual
13955102.002023-04-307866Actual
14823104.002023-05-317816Actual
3292462.002024-10-307856Actual
34349231.612024-11-3078111Actual
3602987.002025-01-297873Actual
3583288.002022-07-317814Actual
2644953.952024-04-2978211Actual
8073280.002022-12-017814Budget
39273160.902025-03-3178113Actual
1764100.002022-05-317846Budget
181258.002022-05-317856Actual
17773171.002023-08-317815Actual
4191200.002022-07-317817Budget
5888200.002022-09-307864Budget
1626848.632023-07-0178311Actual
23640229.002024-02-287863Actual
3172048.002024-09-297826Actual
9568200.002022-12-297836Budget
38484314.002025-03-317865Actual
9392200.002022-12-297865Budget
415178.002022-04-307865Actual
22721228.002024-01-297814Actual
9009145.002022-12-297813Actual
512983.002022-08-317846Actual
25137326.002024-03-307817Actual
1077785.002023-01-297856Actual
31479107.002024-09-297873Actual
3100559.272024-08-3078211Actual
32511401.002024-10-307813Actual
24995127.002024-03-307836Actual
2405085.002024-02-287866Actual
1629561.402023-07-0178411Actual
37856140.122025-02-2878311Actual
38739424.002025-03-317817Actual
1496392.002023-05-317866Actual
640100.002022-04-307846Budget
3519962.002024-12-297856Actual
16835124.002023-07-317816Actual
38682132.002025-03-317866Actual
1827480.552023-08-3178111Actual
8681280.002022-12-017817Budget
15617218.002023-07-017814Actual
6688100.002022-09-307868Budget
1523398.632023-05-3178111Actual
1635656.082023-07-0178611Actual
10975200.002023-01-297867Budget
1485046.002023-05-317826Actual
22601392.002024-01-297813Actual
1017169.272022-04-307828Actual
6500202.002022-09-307867Actual
10587100.002023-01-297816Budget
32184127.362024-09-2978411Actual
3561130.552024-12-2978511Actual
15532252.002023-07-017863Actual
2987960.332024-07-3078211Actual
2757379.482024-05-3078211Actual
1075163.212022-04-307868Actual
14049255.002023-04-307867Actual
31635306.002024-09-297865Actual
4251194.002022-07-317867Actual
2560912.462024-03-3078612Actual
34941338.002024-12-297864Actual
1190159.002023-02-287856Actual
3130200.002022-07-017867Budget
11102100.002023-01-297828Budget
13231200.002023-03-317867Actual
3644188.002022-07-317864Actual
1480255.002022-05-317815Actual
27545203.952024-05-3078111Actual
14137172.302023-04-307828Actual
570397.002022-09-307863Actual
3129177.002022-07-017867Actual
11961100.002023-02-287866Budget
2334453.952024-01-2978211Actual
355200.002022-04-307815Budget
12101177.002023-02-287867Actual
1303094.002023-03-317856Actual
1933428.422023-09-3078311Actual
9798263.002022-12-297817Actual
9068100.002022-12-297863Budget
7091200.002022-10-317815Budget
1461063.002023-05-317873Actual
31507488.002024-09-297814Actual
30707109.002024-08-307866Actual
37473108.002025-02-287846Actual
10507182.002023-01-297865Actual
34670199.502024-11-3078113Actual
18097202.002023-08-317867Actual
2464280.002022-07-017814Budget
1953714.592023-09-3078612Actual
26328281.392024-04-297828Actual
33226218.852024-10-3078111Actual
2239358.212023-12-2978311Actual
1930729.482023-09-3078211Actual
10837131.002023-01-297866Actual
28074110.002024-06-307873Actual
4378100.002022-07-317828Budget
2988146.002022-07-017866Actual
6627172.302022-09-307828Actual
3724194.002022-07-317815Actual
18005106.002023-08-317866Actual
8072309.002022-12-017814Actual
2139188.962022-05-317828Actual
12982100.002023-03-317846Budget
1026248.002023-01-297873Actual
17921136.002023-08-317836Actual
27487252.602024-05-307868Actual
615769.002022-09-307826Actual
961593.002022-12-297846Actual
2650358.212024-04-2978411Actual
390980.002022-07-317826Actual
37299349.002025-02-287815Actual
22693111.002024-01-297873Actual
293074.002022-07-017856Actual
2036229.482023-10-3178311Actual
68871.002022-04-307856Actual
13091122.002023-03-317866Actual
1423184.802023-04-3078111Actual
10450214.002023-01-297815Actual
54450.002022-04-307826Budget
11710100.002023-02-287816Budget
5829280.002022-09-307814Budget
16684151.002023-07-317864Actual
2003891.002023-10-317866Actual
9334204.002022-12-297815Actual
2442722.042024-02-2878511Actual
3860100.002022-07-317816Budget
35821117.042024-12-2978113Actual
2100992.002023-12-017846Actual
25350102.892024-03-3078111Actual
1542200.002022-05-317865Budget
11570226.002023-02-287815Actual
12368200.002023-03-317813Budget
28840127.362024-06-3078611Actual
24227210.182024-02-287828Actual
37943152.892025-02-2878611Actual
22906102.002024-01-297816Actual
2354815.652024-01-2978612Actual
38121148.622025-02-2878113Actual
241640.002022-07-017873Budget
9719100.002022-12-297866Budget
33791304.002024-11-307864Actual
2739127.002022-07-017816Actual
7807100.002022-10-317868Budget
33520178.452024-10-3078113Actual
2103570.002023-12-017856Actual
30799316.002024-08-307867Actual
14553285.002023-05-317863Actual
10836100.002023-01-297866Budget
9937387.452022-12-297818Actual
19221198.052023-09-307868Actual
31059117.782024-08-3078411Actual
9984100.002022-12-297828Budget
38179308.282025-02-2878613Actual
33168316.242024-10-307868Actual
23224188.962024-01-297828Actual
194796.082023-09-3078112Actual
12180200.002023-02-287818Budget
28779116.722024-06-3078411Actual
35502188.002024-12-2978111Actual
37447155.002025-02-287836Actual
39215238.002025-03-3178612Actual
8930137.452022-12-017868Actual
35092127.002024-12-297816Actual
19594388.002023-10-317813Actual
35289412.002024-12-297817Actual
27627122.042024-05-3078411Actual
33342146.512024-10-3078611Actual
6359100.002022-09-307866Budget
2608767.002024-04-297846Actual
727980.002022-10-317826Budget
22069102.002023-12-297866Actual
1765120.002022-05-317846Actual
21779131.002023-12-297864Actual
38597163.002025-03-317836Actual
12040200.002023-02-287817Budget
30381480.002024-08-307814Actual
3394200.002022-07-317813Budget
10185101.002023-01-297863Actual
18600238.002023-09-307863Actual
12228100.002023-02-287828Budget
6826100.002022-10-317863Budget
345790.002022-07-317863Budget
2656465.652024-04-2978611Actual
25230435.942024-03-307818Actual
22247191.992023-12-297828Actual
37623325.002025-02-287867Actual
22126279.002023-12-297817Actual
30204197.752024-07-3078613Actual
11428280.002023-02-287814Budget
26924113.002024-05-307873Actual
37086435.002025-02-287813Actual
9797280.002022-12-297817Budget
28484454.002024-06-307817Actual
7327168.002022-10-317836Actual
8496100.002022-12-017846Actual
31982551.092024-09-297818Actual
12229129.872023-02-287828Actual
2293332.002024-01-297826Actual
36439446.002025-01-297817Actual
9936200.002022-12-297818Budget
405180.002022-07-317856Budget
29851206.082024-07-3078111Actual
3782200.002022-07-317865Budget
33671263.002024-11-307863Actual
1490474.002023-05-317846Actual
13660174.002023-04-307864Actual
34172279.002024-11-307867Actual
10045204.122022-12-297868Actual
7887141.002022-12-017813Actual
4703303.002022-08-317814Actual
5500100.002022-08-317828Budget
2724262.002024-05-307856Actual
2201090.002023-12-297846Actual
2298771.002024-01-297846Actual
1727337.992023-07-3178211Actual
8870100.002022-12-017828Budget
21122251.002023-12-017817Actual
7375100.002022-10-317846Budget
1717200.002022-05-317836Budget
31542286.002024-09-297864Actual
14109376.852023-04-307818Actual
4330200.002022-07-317818Budget
4112150.002022-07-317866Actual
26867299.002024-05-307863Actual
13598115.002023-04-307873Actual
11054200.002023-01-297818Budget
2091316.242022-05-317818Actual
3315193.512022-07-017868Actual
7886100.002022-12-017813Budget
2245396.512023-12-2978611Actual
2342528.422024-01-2978511Actual
2199196.542022-05-317868Actual
3898092.252025-03-3178211Actual
28697206.082024-06-3078111Actual
1873100.002022-05-317866Budget
4764212.002022-08-317864Actual
28017278.002024-06-307863Actual
11055355.632023-01-297818Actual
3958149.002022-07-317836Actual
1632227.362023-07-0178511Actual
1544018.842023-05-3178612Actual
18777170.002023-09-307815Actual
6579343.512022-09-307818Actual
37029199.502025-01-2978613Actual
1434664.592023-04-3078611Actual
34022104.002024-11-307846Actual
8823282.902022-12-017818Actual
13870106.002023-04-307836Actual
3284443.002024-10-307826Actual
30509266.002024-08-307865Actual
10311277.002023-01-297814Actual
33941151.002024-11-307816Actual
29673314.002024-07-307867Actual
35557110.342024-12-2978311Actual
28639272.302024-06-307868Actual
20216229.872023-10-317828Actual
32130101.822024-09-2978211Actual
2600676.002024-04-297816Actual
32244128.422024-09-2978611Actual
6252100.002022-09-307846Budget
16649261.002023-07-317814Actual
15141181.392023-05-317828Actual
2777452.892024-05-3078212Actual
21837219.002023-12-297815Actual
7230157.002022-10-317816Actual
3906124.162025-03-3178511Actual
7947107.002022-12-017863Actual
33849318.002024-11-307815Actual
34258328.362024-11-307828Actual
21243231.392023-12-017828Actual
32044314.722024-09-297868Actual
840071.002022-12-017826Actual
1938843.312023-09-3078511Actual
2504744.002024-03-307856Actual
2345883.742024-01-2978611Actual
1594391.002023-07-017866Actual
7808141.992022-10-317868Actual
27216116.002024-05-307846Actual
26300570.792024-04-297818Actual
1865768.002023-09-307873Actual
4765200.002022-08-317864Budget
630066.002022-09-307856Actual
29496163.002024-07-307836Actual
32631503.002024-10-307814Actual
31330199.502024-08-3078613Actual
33547190.732024-10-3078213Actual
30857613.212024-08-307818Actual
54561.002022-04-307826Actual
3645200.002022-07-317864Budget
19009104.002023-09-307866Actual
32302151.832024-09-2978112Actual
1175885.002023-02-287826Actual
17125388.972023-07-317818Actual
1738893.312023-07-3178611Actual
13419228.362023-03-317868Actual
1558978.002023-07-017873Actual
3861153.002022-07-317816Actual
36382114.002025-01-297866Actual
1621399.702023-07-0178111Actual
6109100.002022-09-307816Budget
28519289.002024-06-307867Actual
5081200.002022-08-317836Budget
31748160.002024-09-297836Actual
35881204.762024-12-2978613Actual
2192996.002023-12-297816Actual
21745233.002023-12-297814Actual
5967227.002022-09-307815Actual
7559280.002022-10-317817Actual
30353112.002024-08-307873Actual
3457857.142024-11-3078212Actual
2540543.312024-03-3078311Actual
17561424.002023-08-317813Actual
14638226.002023-05-317814Actual
2144417.782023-12-0178511Actual
22961128.002024-01-297836Actual
13539289.002023-04-307863Actual
2000554.002023-10-317856Actual
36997225.822025-01-2978213Actual
9857200.002022-12-297867Budget
1686236.002023-07-317826Actual
2946848.002024-07-307826Actual
6206200.002022-09-307836Budget
23196352.602024-01-297818Actual
496100.002022-04-307816Budget
1341277.002022-05-317814Actual
517580.002022-08-317856Actual
11855100.002023-02-287846Budget
36970206.522025-01-2978113Actual
11960117.002023-02-287866Actual
1026340.002023-01-297873Budget
12181308.662023-02-287818Actual
3511955.002024-12-297826Actual
1540710.332023-05-3178112Actual
37681545.032025-02-287818Actual
7480105.002022-10-317866Actual
966256.002022-12-297856Actual
39034146.512025-03-3178411Actual
2653018.842024-04-2978511Actual
517680.002022-08-317856Budget
16035265.002023-07-017867Actual
2883116.002022-07-017846Actual
5452381.392022-08-317818Actual
27367330.002024-05-307867Actual
2071574.002023-12-017873Actual
854360.002022-12-017856Budget
29078195.992024-06-3078613Actual
38063245.442025-02-2878612Actual
2880645.442024-06-3078511Actual
5374165.002022-08-317867Actual
27807238.002024-05-3078612Actual
1832950.762023-08-3178311Actual
1288760.002023-03-317826Budget
16890129.002023-07-317836Actual
2523200.002022-07-017864Budget
36560257.152025-01-297828Actual
21660267.002023-12-297863Actual
24847175.002024-03-307815Actual
39153155.022025-03-3178112Actual
7092185.002022-10-317815Actual

Generated 2025-05-30 08:45:45.824 UTC