[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33134269.272024-10-287828Actual
3645200.002022-07-297864Budget
34821269.002024-12-277863Actual
570290.002022-09-287863Budget
29638438.002024-07-287817Actual
1887095.002023-09-287816Actual
24635398.002024-03-287813Actual
35821117.042024-12-2778113Actual
27746169.912024-05-2878112Actual
13419228.362023-03-297868Actual
181258.002022-05-297856Actual
29383294.002024-07-287865Actual
2133576.292023-11-2978111Actual
7620200.002022-10-297867Budget
2393825.002024-02-267826Actual
2090200.002022-05-297818Budget
6687185.932022-09-287868Actual
30353112.002024-08-287873Actual
12039218.002023-02-267817Actual
33791304.002024-11-287864Actual
14137172.302023-04-287828Actual
28342166.002024-06-287836Actual
3325490.122024-10-2878211Actual
33048334.002024-10-287867Actual
27216116.002024-05-287846Actual
2601200.002022-06-297815Budget
38860231.392025-03-297828Actual
24882177.002024-03-287865Actual
35444316.242024-12-277868Actual
6500202.002022-09-287867Actual
12228100.002023-02-267828Budget
1214113.002022-05-297863Actual
2472759.002024-03-287873Actual
36707111.402025-01-2778311Actual
1075163.212022-04-287868Actual
15020322.002023-05-297817Actual
38356493.002025-03-297814Actual
9984100.002022-12-277828Budget
2136345.442023-11-2978211Actual
6029192.002022-09-287865Actual
615670.002022-09-287826Budget
36091335.002025-01-277864Actual
12982100.002023-03-297846Budget
7230157.002022-10-297816Actual
33520178.452024-10-2878113Actual
31890436.002024-09-277817Actual
2465303.002022-06-297814Actual
6627172.302022-09-287828Actual
68871.002022-04-287856Actual
39095166.722025-03-2978611Actual
2738100.002022-06-297816Budget
27275118.002024-05-287866Actual
16777204.002023-07-297865Actual
20307102.892023-10-2978111Actual
2988146.002022-06-297866Actual
1540710.332023-05-2978112Actual
2405085.002024-02-267866Actual
3316100.002022-06-297868Budget
16035265.002023-06-297867Actual
1026340.002023-01-277873Budget
30087203.952024-07-2878612Actual
5500100.002022-08-297828Budget
2836173.002022-06-297836Actual
32603134.002024-10-287873Actual
215277.002022-04-287814Actual
2038962.462023-10-2978411Actual
11055355.632023-01-277818Actual
32872157.002024-10-287836Actual
18812204.002023-09-287865Actual
3724194.002022-07-297815Actual
2036229.482023-10-2978311Actual
22247191.992023-12-277828Actual
6767172.002022-10-297813Actual
14171208.662023-04-287868Actual
39273160.902025-03-2978113Actual
38391284.002025-03-297864Actual
7698200.002022-10-297818Budget
10683200.002023-01-277836Budget
29348315.002024-07-287815Actual
3209340.482022-06-297818Actual
6952280.002022-10-297814Budget
34349231.612024-11-2878111Actual
1425926.292023-04-2878211Actual
5889163.002022-09-287864Actual
3957200.002022-07-297836Budget
23196352.602024-01-277818Actual
16155269.272023-06-297868Actual
8133200.002022-11-297864Budget
35502188.002024-12-2778111Actual
3396849.002024-11-287826Actual
10586140.002023-01-277816Actual
4191200.002022-07-297817Budget
13310354.122023-03-297818Actual
3064889.002024-08-287846Actual
1626848.632023-06-2978311Actual
1558978.002023-06-297873Actual
34729181.962024-11-2878613Actual
5373200.002022-08-297867Budget
2203653.002023-12-277856Actual
2659224.002022-06-297865Actual
10449200.002023-01-277815Budget
2298771.002024-01-277846Actual
30799316.002024-08-287867Actual
1832950.762023-08-2978311Actual
24789132.002024-03-287864Actual
33671263.002024-11-287863Actual
28840127.362024-06-2878611Actual
4765200.002022-08-297864Budget
615769.002022-09-287826Actual
1063460.002023-01-277826Budget
54450.002022-04-287826Budget
31924328.002024-09-277867Actual
2071574.002023-11-297873Actual
10310280.002023-01-277814Budget
10370200.002023-01-277864Budget
24141232.002024-02-267867Actual
1288760.002023-03-297826Budget
1215100.002022-05-297863Budget
630066.002022-09-287856Actual
34022104.002024-11-287846Actual
2233894.382023-12-2778111Actual
33636401.002024-11-287813Actual
727879.002022-10-297826Actual
9470200.002022-12-277816Budget
35702160.342024-12-2778112Actual
12619200.002023-03-297864Budget
29673314.002024-07-287867Actual
35530100.762024-12-2778211Actual
17715157.002023-08-297864Actual
2141766.722023-11-2978411Actual
966256.002022-12-277856Actual
15141181.392023-05-297828Actual
25080111.002024-03-287866Actual
6826100.002022-10-297863Budget
2245396.512023-12-2778611Actual
19159461.702023-09-287818Actual
4330200.002022-07-297818Budget
17125388.972023-07-297818Actual
28287151.002024-06-287816Actual
3861153.002022-07-297816Actual
2239358.212023-12-2778311Actual
2989100.002022-06-297866Budget
13720224.002023-04-287815Actual
32898106.002024-10-287846Actual
2293332.002024-01-277826Actual
36560257.152025-01-277828Actual
8353165.002022-11-297816Actual
11631218.002023-02-267865Actual
1018490.002023-01-277863Budget
7480105.002022-10-297866Actual
2139068.852023-11-2978311Actual
2254419.912023-12-2778612Actual
8822200.002022-11-297818Budget
1738893.312023-07-2978611Actual
2602224.002022-06-297815Actual
23966127.002024-02-267836Actual
17808197.002023-08-297865Actual
13955102.002023-04-287866Actual
16890129.002023-07-297836Actual
12229129.872023-02-267828Actual
2457814.592024-02-2678612Actual
1401200.002022-05-297864Budget
2883116.002022-06-297846Actual
37392139.002025-02-267816Actual
37623325.002025-02-267867Actual
13090100.002023-03-297866Budget
19628278.002023-10-297863Actual
33106535.942024-10-287818Actual
8682214.002022-11-297817Actual
32157115.652024-09-2778311Actual
30204197.752024-07-2878613Actual
20095292.002023-10-297817Actual
10837131.002023-01-277866Actual
31748160.002024-09-277836Actual
30474321.002024-08-287815Actual
3583288.002022-07-297814Actual
2056618.842023-10-2978612Actual
11163100.002023-01-277868Budget
275200.002022-04-287864Budget
517580.002022-08-297856Actual
7807100.002022-10-297868Budget
7619220.002022-10-297867Actual
1434664.592023-04-2878611Actual
2139188.962022-05-297828Actual
38236424.002025-03-297813Actual
1528844.382023-05-2978311Actual
2650358.212024-04-2778411Actual
1026248.002023-01-277873Actual
7699279.872022-10-297818Actual
2647660.332024-04-2778311Actual
2537824.162024-03-2878211Actual
9797280.002022-12-277817Budget
7887141.002022-11-297813Actual
3342843.312024-10-2878212Actual
7808141.992022-10-297868Actual
10836100.002023-01-277866Budget
34080110.002024-11-287866Actual
22636254.002024-01-277863Actual
38952193.322025-03-2978111Actual
1997981.002023-10-297846Actual
11243173.002023-02-267813Actual
26986285.002024-05-287864Actual
2279151.002022-06-297813Actual
2236646.502023-12-2778211Actual
29967140.122024-07-2878611Actual
969325.332022-04-287818Actual
1797346.002023-08-297856Actual
16835124.002023-07-297816Actual
32394185.472024-09-2778113Actual
1953714.592023-09-2878612Actual
31982551.092024-09-277818Actual
22069102.002023-12-277866Actual
2442722.042024-02-2678511Actual
3068274.002022-06-297817Actual
23818191.002024-02-267815Actual
35938395.002025-01-277813Actual
24227210.182024-02-267828Actual
31387428.002024-09-277813Actual
8870100.002022-11-297828Budget
21065106.002023-11-297866Actual
1389687.002023-04-287846Actual
2831443.002024-06-287826Actual
9798263.002022-12-277817Actual
34230520.792024-11-287818Actual
33579288.982024-10-2878613Actual
11491208.002023-02-267864Actual
129240.002022-05-297873Budget
17921136.002023-08-297836Actual
356210.002022-04-287815Actual
25137326.002024-03-287817Actual
20188395.032023-10-297818Actual
32631503.002024-10-287814Actual
3906124.162025-03-2978511Actual
29581127.002024-07-287866Actual
1847514.592023-08-2978112Actual
35289412.002024-12-277817Actual
6766100.002022-10-297813Budget
29522102.002024-07-287846Actual
33547190.732024-10-2878213Actual
1594391.002023-06-297866Actual
5561100.002022-08-297868Budget
28484454.002024-06-287817Actual
27865111.782024-05-2878113Actual
1542200.002022-05-297865Budget
22848170.002024-01-277865Actual
13539289.002023-04-287863Actual
28779116.722024-06-2878411Actual
1156200.002022-05-297813Budget
27425537.452024-05-287818Actual
1873100.002022-05-297866Budget
8602100.002022-11-297866Budget
9334204.002022-12-277815Actual
23046105.002024-01-277866Actual
11711142.002023-02-267816Actual
22601392.002024-01-277813Actual
16093378.362023-06-297818Actual
36594275.332025-01-277868Actual
5453200.002022-08-297818Budget
1588478.002023-06-297846Actual
3782944.382025-02-2678211Actual
36382114.002025-01-277866Actual
26328281.392024-04-277828Actual
1138130.002023-02-267873Actual
854360.002022-11-297856Budget
28898162.462024-06-2878112Actual
233892.002022-06-297863Actual
14014252.002023-04-287817Actual
2578885.002024-04-277873Actual
2644953.952024-04-2778211Actual
33400128.422024-10-2878112Actual
26300570.792024-04-277818Actual
31833113.002024-09-277866Actual
23605406.002024-02-267813Actual
30296274.002024-08-287863Actual
3257152.602022-06-297828Actual
36652225.232025-01-2778111Actual
3644188.002022-07-297864Actual
33168316.242024-10-287868Actual
951880.002022-12-277826Budget
38597163.002025-03-297836Actual
17187220.782023-07-297868Actual
19805208.002023-10-297815Actual
2200100.002022-05-297868Budget
4113100.002022-07-297866Budget
2144417.782023-11-2978511Actual
33014443.002024-10-287817Actual
29933123.102024-07-2878411Actual
28102503.002024-06-287814Actual
4005116.002022-07-297846Actual
15055264.002023-05-297867Actual
16564258.002023-07-297863Actual
26200.002022-04-287813Budget
2156916.722023-11-2978612Actual
37943152.892025-02-2678611Actual
15617218.002023-06-297814Actual
16649261.002023-07-297814Actual
10684159.002023-01-277836Actual
14049255.002023-04-287867Actual
30416344.002024-08-287864Actual
39300271.432025-03-2978213Actual
3330891.192024-10-2878411Actual
3256100.002022-06-297828Budget
3687941.192025-01-2778212Actual
24847175.002024-03-287815Actual
17153163.212023-07-297828Actual
27367330.002024-05-287867Actual
33342146.512024-10-2878611Actual
1175885.002023-02-267826Actual
22721228.002024-01-277814Actual
1384237.002023-04-287826Actual
2522172.002022-06-297864Actual
1077880.002023-01-277856Budget
802442.002022-11-297873Actual
2523200.002022-06-297864Budget
13504389.002023-04-287813Actual
2504744.002024-03-287856Actual
20778171.002023-11-297864Actual
23640229.002024-02-267863Actual
1479200.002022-05-297815Budget
2201090.002023-12-277846Actual
8211200.002022-11-297815Budget
39034146.512025-03-2978411Actual
5562178.362022-08-297868Actual
6109100.002022-09-287816Budget
29045285.472024-06-2878213Actual
14109376.852023-04-287818Actual
29851206.082024-07-2878111Actual
4192202.002022-07-297817Actual
3782200.002022-07-297865Budget
19953123.002023-10-297836Actual
4517140.002022-08-297813Actual
68770.002022-04-287856Budget
12935200.002023-03-297836Budget
27332426.002024-05-287817Actual
1938843.312023-09-2878511Actual
13091122.002023-03-297866Actual
26742269.682024-04-2778213Actual
593200.002022-04-287836Budget
497147.002022-04-287816Actual
20249260.182023-10-297868Actual
4764212.002022-08-297864Actual
27688146.512024-05-2878611Actual
22280196.542023-12-277868Actual
1423184.802023-04-2878111Actual
28960193.322024-06-2878612Actual
961593.002022-12-277846Actual
34878118.002024-12-277873Actual
35232120.002024-12-277866Actual
2611353.002024-04-277856Actual
1534991.192023-05-2978611Actual
12180200.002023-02-267818Budget
39215238.002025-03-2978612Actual
11710100.002023-02-267816Budget
34906474.002024-12-277814Actual
30172225.822024-07-2878213Actual
26361276.842024-04-277868Actual
6205168.002022-09-287836Actual
3519962.002024-12-277856Actual
12618214.002023-03-297864Actual
34550140.122024-11-2878112Actual
9194280.002022-12-277814Budget
415178.002022-04-287865Actual
9333200.002022-12-277815Budget
914636.002022-12-277873Actual
32454183.712024-09-2778613Actual
29227119.002024-07-287873Actual
37801170.982025-02-2678111Actual
18719158.002023-09-287864Actual
1077785.002023-01-277856Actual
15497426.002023-06-297813Actual
3067471.002024-08-287856Actual
2000554.002023-10-297856Actual
12102200.002023-02-267867Budget
5641200.002022-09-287813Budget
7151188.002022-10-297865Actual
503368.002022-08-297826Actual
1691683.002023-07-297846Actual
15532252.002023-06-297863Actual
25946219.002024-04-277865Actual
3130200.002022-06-297867Budget
2608767.002024-04-277846Actual
31271129.322024-08-2878113Actual
7327168.002022-10-297836Actual
10975200.002023-01-277867Budget
8823282.902022-11-297818Actual
5313207.002022-08-297817Actual
8681280.002022-11-297817Budget
32666323.002024-10-287864Actual
747100.002022-04-287866Budget
3864985.002025-03-297856Actual
10185101.002023-01-277863Actual
31422266.002024-09-277863Actual
1624115.652023-06-2978211Actual
14672147.002023-05-297864Actual
34291258.662024-11-287868Actual
27982428.002024-06-287813Actual
4379217.752022-07-297828Actual
274193.002022-04-287864Actual
2003891.002023-10-297866Actual
7328200.002022-10-297836Budget
38179308.282025-02-2678613Actual
12698200.002023-03-297815Budget
36184254.002025-01-277865Actual
1400177.002022-05-297864Actual
26205383.002024-04-277817Actual
11429294.002023-02-267814Actual
34431115.652024-11-2878411Actual
2464280.002022-06-297814Budget
4251194.002022-07-297867Actual
8449200.002022-11-297836Budget
1496392.002023-05-297866Actual
578054.002022-09-287873Actual
30381480.002024-08-287814Actual
1620100.002022-05-297816Budget
3437760.332024-11-2878211Actual
1591069.002023-06-297856Actual
28229302.002024-06-287865Actual
36912179.492025-01-2778612Actual
19840161.002023-10-297865Actual
27545203.952024-05-2878111Actual
1526124.162023-05-2978211Actual
38484314.002025-03-297865Actual
38739424.002025-03-297817Actual
29793299.572024-07-287868Actual
32302151.832024-09-2778112Actual
1930729.482023-09-2878211Actual
166965.002022-05-297826Actual
742260.002022-10-297856Budget
30707109.002024-08-287866Actual
12368200.002023-03-297813Budget
1835650.762023-08-2978411Actual
2342528.422024-01-2778511Actual
2033534.802023-10-2978211Actual
15710176.002023-06-297815Actual
17067208.002023-07-297867Actual
38542136.002025-03-297816Actual
4905200.002022-08-297865Budget
24199364.722024-02-267818Actual
11807200.002023-02-267836Budget
37709340.482025-02-267828Actual
828227.002022-04-287817Actual
3802936.932025-02-2678212Actual
12101177.002023-02-267867Actual
496100.002022-04-287816Budget
23725254.002024-02-267814Actual
24995127.002024-03-287836Actual
1827480.552023-08-2978111Actual
416200.002022-04-287865Budget

Generated 2025-05-29 02:03:03.964 UTC