[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38597163.002025-04-157836Actual
33791304.002024-12-157864Actual
405180.002022-08-157856Budget
31542286.002024-10-147864Actual
10915200.002023-02-137817Budget
6626100.002022-10-157828Budget
12698200.002023-04-157815Budget
36474338.002025-02-137867Actual
34022104.002024-12-157846Actual
8870100.002022-12-167828Budget
36184254.002025-02-137865Actual
12290100.002023-03-157868Budget
2457814.592024-03-1478612Actual
27892287.222024-06-1478213Actual
3741950.002025-03-157826Actual
2472759.002024-04-147873Actual
2839482.002024-07-157856Actual
2522172.002022-07-167864Actual
914740.002023-01-137873Budget
30707109.002024-09-147866Actual
12289166.242023-03-157868Actual
33883308.002024-12-157865Actual
14171208.662023-05-157868Actual
26200.002022-05-157813Budget
8353165.002022-12-167816Actual
12101177.002023-03-157867Actual
10125200.002023-02-137813Budget
2195641.002024-01-137826Actual
1594391.002023-07-167866Actual
2242067.782024-01-1378411Actual
747100.002022-05-157866Budget
727980.002022-11-157826Budget
9333200.002023-01-137815Budget
13359100.002023-04-157828Budget
1718164.002022-06-157836Actual
17153163.212023-08-157828Actual
30919345.032024-09-147868Actual
14878123.002023-06-157836Actual
9069105.002023-01-137863Actual
38952193.322025-04-1578111Actual
29933123.102024-08-1478411Actual
7151188.002022-11-157865Actual
166965.002022-06-157826Actual
31479107.002024-10-147873Actual
9936200.002023-01-137818Budget
503368.002022-09-157826Actual
5888200.002022-10-157864Budget
2334453.952024-02-1378211Actual
1797346.002023-09-157856Actual
37392139.002025-03-157816Actual
4985131.002022-09-157816Actual
30172225.822024-08-1478213Actual
2092898.002023-12-167816Actual
8823282.902022-12-167818Actual
22280196.542024-01-137868Actual
37178109.002025-03-157873Actual
2339100.002022-07-167863Budget
17032302.002023-08-157817Actual
4330200.002022-08-157818Budget
23258198.052024-02-137868Actual
578054.002022-10-157873Actual
4192202.002022-08-157817Actual
36912179.492025-02-1378612Actual
29078195.992024-07-1578613Actual
23640229.002024-03-147863Actual
8212216.002022-12-167815Actual
1647212.462023-07-1678612Actual
31748160.002024-10-147836Actual
31330199.502024-09-1478613Actual
3130200.002022-07-167867Budget
32044314.722024-10-147868Actual
38894305.632025-04-157868Actual
35410273.812025-01-137828Actual
27982428.002024-07-157813Actual
87100.002022-05-157863Budget
2601200.002022-07-167815Budget
1992546.002023-11-157826Actual
16640.002022-05-157873Budget
1526124.162023-06-1578211Actual
465554.002022-09-157873Actual
3862392.002025-04-157846Actual
8497100.002022-12-167846Budget
31151162.462024-09-1478112Actual
36323109.002025-02-137846Actual
2739127.002022-07-167816Actual
390980.002022-08-157826Actual
34291258.662024-12-157868Actual
86113.002022-05-157863Actual
2738100.002022-07-167816Budget
181258.002022-06-157856Actual
274193.002022-05-157864Actual
8132199.002022-12-167864Actual
9068100.002023-01-137863Budget
1764100.002022-06-157846Budget
4844229.002022-09-157815Actual
23224188.962024-02-137828Actual
7230157.002022-11-157816Actual
2401874.002024-03-147856Actual
3791025.232025-03-1578511Actual
34821269.002025-01-137863Actual
4004100.002022-08-157846Budget
6827114.002022-11-157863Actual
9797280.002023-01-137817Budget
5501201.082022-09-157828Actual
2451911.402024-03-1478112Actual
292970.002022-07-167856Budget
32511401.002024-11-147813Actual
2071574.002023-12-167873Actual
18777170.002023-10-157815Actual
4906194.002022-09-157865Actual
9798263.002023-01-137817Actual
11807200.002023-03-157836Budget
517580.002022-09-157856Actual
15803113.002023-07-167816Actual
2835200.002022-07-167836Budget
12983128.002023-04-157846Actual
21277210.182023-12-167868Actual
22756150.002024-02-137864Actual
5453200.002022-09-157818Budget
465450.002022-09-157873Budget
7374117.002022-11-157846Actual
497147.002022-05-157816Actual
961593.002023-01-137846Actual
24847175.002024-04-147815Actual
38121148.622025-03-1578113Actual
27746169.912024-06-1478112Actual
19628278.002023-11-157863Actual
17067208.002023-08-157867Actual
3906124.162025-04-1578511Actual
7092185.002022-11-157815Actual
35232120.002025-01-137866Actual
24670263.002024-04-147863Actual
3342843.312024-11-1478212Actual
2136345.442023-12-1678211Actual
38542136.002025-04-157816Actual
1730046.502023-08-1578311Actual
31600343.002024-10-147815Actual
22721228.002024-02-137814Actual
29581127.002024-08-147866Actual
1493064.002023-06-157856Actual
968200.002022-05-157818Budget
1632227.362023-07-1678511Actual
3284443.002024-11-147826Actual
30567134.002024-09-147816Actual
2141766.722023-12-1678411Actual
26421113.532024-05-1478111Actual
4251194.002022-08-157867Actual
8450169.002022-12-167836Actual
15497426.002023-07-167813Actual
23103264.002024-02-137817Actual
3445846.502024-12-1578511Actual
31059117.782024-09-1478411Actual
3395156.002022-08-157813Actual
35644147.572025-01-1378611Actual
746126.002022-05-157866Actual
3129177.002022-07-167867Actual
13626213.002023-05-157814Actual
29638438.002024-08-147817Actual
10508200.002023-02-137865Budget
4331275.332022-08-157818Actual
1288760.002023-04-157826Budget
914636.002023-01-137873Actual
33520178.452024-11-1478113Actual
9985232.902023-01-137828Actual
2757379.482024-06-1478211Actual
27044327.002024-06-147815Actual
6206200.002022-10-157836Budget
1534991.192023-06-1578611Actual
31213226.302024-09-1478612Actual
570290.002022-10-157863Budget
13310354.122023-04-157818Actual
38449301.002025-04-157815Actual
854360.002022-12-167856Budget
5234100.002022-09-157866Budget
3561130.552025-01-1378511Actual
1288655.002023-04-157826Actual
2331677.362024-02-1378111Actual
12618214.002023-04-157864Actual
29045285.472024-07-1578213Actual
1738893.312023-08-1578611Actual
415178.002022-05-157865Actual
1895168.002023-10-157846Actual
8072309.002022-12-167814Actual
1077785.002023-02-137856Actual
5314200.002022-09-157817Budget
1302980.002023-04-157856Budget
7375100.002022-11-157846Budget
8681280.002022-12-167817Budget
5889163.002022-10-157864Actual
12935200.002023-04-157836Budget
38832522.302025-04-157818Actual
888200.002022-05-157867Budget
29383294.002024-08-147865Actual
36297168.002025-02-137836Actual
2836173.002022-07-167836Actual
33014443.002024-11-147817Actual
31422266.002024-10-147863Actual
3782944.382025-03-1578211Actual
5128100.002022-09-157846Budget
6953278.002022-11-157814Actual
19840161.002023-11-157865Actual
33756457.002024-12-157814Actual
28840127.362024-07-1578611Actual
690540.002022-11-157873Budget
1732768.852023-08-1578411Actual
37681545.032025-03-157818Actual
3583288.002022-08-157814Actual
2603327.002024-05-147826Actual
12181308.662023-03-157818Actual
3456101.002022-08-157863Actual
2369759.002024-03-147873Actual
416200.002022-05-157865Budget
31093153.952024-09-1478611Actual
1190159.002023-03-157856Actual
3404878.002024-12-157856Actual
2665717.782024-05-1478612Actual
36057501.002025-02-137814Actual
30977190.122024-09-1478111Actual
1942184.802023-10-1578611Actual
2716260.002024-06-147826Actual
5374165.002022-09-157867Actual
11854105.002023-03-157846Actual
16742216.002023-08-157815Actual
11243173.002023-03-157813Actual
3645200.002022-08-157864Budget
32394185.472024-10-1478113Actual
2056618.842023-11-1578612Actual
36707111.402025-02-1378311Actual
32157115.652024-10-1478311Actual
13815116.002023-05-157816Actual
1544018.842023-06-1578612Actual
3208200.002022-07-167818Budget
2038962.462023-11-1578411Actual
12760158.002023-04-157865Actual
2644953.952024-05-1478211Actual
27688146.512024-06-1478611Actual
10586140.002023-02-137816Actual
10450214.002023-02-137815Actual
512983.002022-09-157846Actual
1076100.002022-05-157868Budget
6358101.002022-10-157866Actual
225117.142024-01-1378112Actual
24635398.002024-04-147813Actual
9937387.452023-01-137818Actual
10837131.002023-02-137866Actual
969325.332022-05-157818Actual
6108125.002022-10-157816Actual
1531563.532023-06-1578411Actual
4112150.002022-08-157866Actual
15175205.632023-06-157868Actual
4517140.002022-09-157813Actual
22126279.002024-01-137817Actual
2765466.722024-06-1478511Actual
6952280.002022-11-157814Budget
26924113.002024-06-147873Actual
7746154.112022-11-157828Actual
33579288.982024-11-1478613Actual
1523398.632023-06-1578111Actual
2660200.002022-07-167865Budget
640100.002022-05-157846Budget
12369144.002023-04-157813Actual
1138040.002023-03-157873Budget
9470200.002023-01-137816Budget
13170200.002023-04-157817Budget
6205168.002022-10-157836Actual
1635656.082023-07-1678611Actual
32666323.002024-11-147864Actual
23605406.002024-03-147813Actual
32336192.252024-10-1478612Actual
35530100.762025-01-1378211Actual
33547190.732024-11-1478213Actual
14519358.002023-06-157813Actual
39034146.512025-04-1578411Actual
30799316.002024-09-147867Actual
28577601.092024-07-157818Actual
2446196.512024-03-1478611Actual
28368103.002024-07-157846Actual
31032140.122024-09-1478311Actual
33342146.512024-11-1478611Actual
2200100.002022-06-157868Budget
2279151.002022-07-167813Actual
8449200.002022-12-167836Budget
8352200.002022-12-167816Budget
36149353.002025-02-137815Actual
6030200.002022-10-157865Budget
2011185.002022-06-157867Actual
22906102.002024-02-137816Actual
30353112.002024-09-147873Actual
34729181.962024-12-1578613Actual
30509266.002024-09-147865Actual
14049255.002023-05-157867Actual
742151.002022-11-157856Actual
12180200.002023-03-157818Budget
30885251.092024-09-147828Actual
11491208.002023-03-157864Actual
4113100.002022-08-157866Budget
8682214.002022-12-167817Actual
16835124.002023-08-157816Actual
36970206.522025-02-1378113Actual
33400128.422024-11-1478112Actual
19953123.002023-11-157836Actual
29906134.802024-08-1478311Actual
1446217.782023-05-1578612Actual
195068.212023-10-1578212Actual
20216229.872023-11-157828Actual
1686236.002023-08-157826Actual
4005116.002022-08-157846Actual
19009104.002023-10-157866Actual
353553.002022-08-157873Actual
3172048.002024-10-147826Actual
2954870.002024-08-147856Actual
30296274.002024-09-147863Actual
205357.142023-11-1578212Actual
215277.002022-05-157814Actual
16890129.002023-08-157836Actual
1340280.002022-06-157814Budget
1425926.292023-05-1578211Actual
13169210.002023-04-157817Actual
17921136.002023-09-157836Actual
345790.002022-08-157863Budget
22219357.152024-01-137818Actual
22961128.002024-02-137836Actual
37943152.892025-03-1578611Actual
38001112.462025-03-1578112Actual
3100559.272024-09-1478211Actual
34080110.002024-12-157866Actual
34941338.002025-01-137864Actual
2543245.442024-04-1478411Actual
2033534.802023-11-1578211Actual
36382114.002025-02-137866Actual
9719100.002023-01-137866Budget
8743200.002022-12-167867Budget
1303094.002023-04-157856Actual
25292223.812024-04-147868Actual
2339865.652024-02-1378411Actual
4984100.002022-09-157816Budget
17715157.002023-09-157864Actual
34697215.292024-12-1578213Actual
3861153.002022-08-157816Actual
1765120.002022-06-157846Actual
8603129.002022-12-167866Actual
2399290.002024-03-147846Actual
21065106.002023-12-167866Actual
241640.002022-07-167873Budget
630066.002022-10-157856Actual
4191200.002022-08-157817Budget
10045204.122023-01-137868Actual
31507488.002024-10-147814Actual
2045061.402023-11-1578611Actual
29967140.122024-08-1478611Actual
1794769.002023-09-157846Actual
24107307.002024-03-147817Actual
6500202.002022-10-157867Actual
19594388.002023-11-157813Actual
1341277.002022-06-157814Actual
36091335.002025-02-137864Actual
2345883.742024-02-1378611Actual
4379217.752022-08-157828Actual
27367330.002024-06-147867Actual
2659224.002022-07-167865Actual
1850818.842023-09-1578612Actual
1897752.002023-10-157856Actual
1384237.002023-05-157826Actual
4437198.052022-08-157868Actual
13870106.002023-05-157836Actual
27216116.002024-06-147846Actual
2100992.002023-12-167846Actual
2090200.002022-06-157818Budget
11711142.002023-03-157816Actual
2494096.002024-04-147816Actual
10046100.002023-01-137868Budget
14730219.002023-06-157815Actual
6029192.002022-10-157865Actual
18005106.002023-09-157866Actual
12039218.002023-03-157817Actual
18155354.122023-09-157818Actual
10683200.002023-02-137836Budget
7619220.002022-11-157867Actual
23138277.002024-02-137867Actual
503270.002022-09-157826Budget
32724330.002024-11-147815Actual
9858166.002023-01-137867Actual
2883116.002022-07-167846Actual
3724194.002022-08-157815Actual
9009145.002023-01-137813Actual
32184127.362024-10-1478411Actual
29441130.002024-08-147816Actual
30261431.002024-09-147813Actual
3517392.002025-01-137846Actual
35444316.242025-01-137868Actual
37856140.122025-03-1578311Actual
19898104.002023-11-157816Actual
11164185.932023-02-137868Actual
1423184.802023-05-1578111Actual
615769.002022-10-157826Actual
29170267.002024-08-147863Actual
1190280.002023-03-157856Budget
1440411.402023-05-1578112Actual
7559280.002022-11-157817Actual
26061104.002024-05-147836Actual
7946100.002022-12-167863Budget
13660174.002023-05-157864Actual
2133576.292023-12-1678111Actual
38484314.002025-04-157865Actual
34230520.792024-12-157818Actual
20743247.002023-12-167814Actual
1063562.002023-02-137826Actual
17866125.002023-09-157816Actual
7887141.002022-12-167813Actual
10684159.002023-02-137836Actual
16777204.002023-08-157865Actual
827280.002022-05-157817Budget
2003891.002023-11-157866Actual
28102503.002024-07-157814Actual
12368200.002023-04-157813Budget
2278200.002022-07-167813Budget
39300271.432025-04-1578213Actual
29255459.002024-08-147814Actual
11960117.002023-03-157866Actual
13755151.002023-05-157865Actual
2103570.002023-12-167856Actual
2440066.722024-03-1478411Actual
1479200.002022-06-157815Budget
8602100.002022-12-167866Budget
7013200.002022-11-157864Budget
3602987.002025-02-137873Actual
1480255.002022-06-157815Actual
19805208.002023-11-157815Actual
35289412.002025-01-137817Actual
15652160.002023-07-167864Actual
14553285.002023-06-157863Actual
1789342.002023-09-157826Actual
23966127.002024-03-147836Actual
887179.002022-05-157867Actual
20836201.002023-12-167815Actual
1026340.002023-02-137873Budget
1588478.002023-07-167846Actual
10370200.002023-02-137864Budget
3257152.602022-07-167828Actual
12838100.002023-04-157816Budget
1392265.002023-05-157856Actual
7231200.002022-11-157816Budget
15858125.002023-07-167836Actual
32010298.062024-10-147828Actual
35034249.002025-01-137865Actual
13720224.002023-05-157815Actual
12619200.002023-04-157864Budget
27487252.602024-06-147868Actual

Generated 2025-06-14 05:27:01.118 UTC