[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3394200.002022-07-297813Budget
23224188.962024-01-277828Actual
1190280.002023-02-267856Budget
1156200.002022-05-297813Budget
31298195.992024-08-2878213Actual
1340280.002022-05-297814Budget
1797346.002023-08-297856Actual
2192996.002023-12-277816Actual
2653018.842024-04-2778511Actual
33134269.272024-10-287828Actual
32336192.252024-09-2778612Actual
405180.002022-07-297856Budget
615670.002022-09-287826Budget
20658247.002023-11-297863Actual
2254419.912023-12-2778612Actual
2147864.592023-11-2978611Actual
2199196.542022-05-297868Actual
2337158.212024-01-2778311Actual
22247191.992023-12-277828Actual
3068274.002022-06-297817Actual
5500100.002022-08-297828Budget
241640.002022-06-297873Budget
33520178.452024-10-2878113Actual
17808197.002023-08-297865Actual
39333259.152025-03-2978613Actual
18005106.002023-08-297866Actual
16742216.002023-07-297815Actual
2540543.312024-03-2878311Actual
19221198.052023-09-287868Actual
25258217.752024-03-287828Actual
14672147.002023-05-297864Actual
1647212.462023-06-2978612Actual
17153163.212023-07-297828Actual
7560280.002022-10-297817Budget
15652160.002023-06-297864Actual
6826100.002022-10-297863Budget
24635398.002024-03-287813Actual
32546251.002024-10-287863Actual
6952280.002022-10-297814Budget
37121302.002025-02-267863Actual
1641412.462023-06-2978112Actual
29851206.082024-07-2878111Actual
2611353.002024-04-277856Actual
10045204.122022-12-277868Actual
2156916.722023-11-2978612Actual
29673314.002024-07-287867Actual
2665717.782024-04-2778612Actual
36734103.952025-01-2778411Actual
32421266.172024-09-2778213Actual
255779.272024-03-2878212Actual
19685118.002023-10-297873Actual
640100.002022-04-287846Budget
24847175.002024-03-287815Actual
27600147.572024-05-2878311Actual
2339100.002022-06-297863Budget
9985232.902022-12-277828Actual
36297168.002025-01-277836Actual
7091200.002022-10-297815Budget
2090200.002022-05-297818Budget
21745233.002023-12-277814Actual
3724194.002022-07-297815Actual
1017169.272022-04-287828Actual
12556282.002023-03-297814Actual
356210.002022-04-287815Actual
1933428.422023-09-2878311Actual
1288760.002023-03-297826Budget
2522172.002022-06-297864Actual
2200100.002022-05-297868Budget
17187220.782023-07-297868Actual
802442.002022-11-297873Actual
2839482.002024-06-287856Actual
25137326.002024-03-287817Actual
33048334.002024-10-287867Actual
2601200.002022-06-297815Budget
4844229.002022-08-297815Actual
37856140.122025-02-2678311Actual
11960117.002023-02-267866Actual
23046105.002024-01-277866Actual
22126279.002023-12-277817Actual
37743335.942025-02-267868Actual
9858166.002022-12-277867Actual
29348315.002024-07-287815Actual
2883116.002022-06-297846Actual
2543245.442024-03-2878411Actual
951880.002022-12-277826Budget
1735427.362023-07-2978511Actual
16640.002022-04-287873Budget
30416344.002024-08-287864Actual
1480255.002022-05-297815Actual
34349231.612024-11-2878111Actual
10124144.002023-01-277813Actual
6627172.302022-09-287828Actual
1063460.002023-01-277826Budget
13598115.002023-04-287873Actual
5235128.002022-08-297866Actual
33462216.722024-10-2878612Actual
22721228.002024-01-277814Actual
15617218.002023-06-297814Actual
27275118.002024-05-287866Actual
8930137.452022-11-297868Actual
13169210.002023-03-297817Actual
33168316.242024-10-287868Actual
3325490.122024-10-2878211Actual
690444.002022-10-297873Actual
3782200.002022-07-297865Budget
36057501.002025-01-277814Actual
32898106.002024-10-287846Actual
38356493.002025-03-297814Actual
2602224.002022-06-297815Actual
578150.002022-09-287873Budget
2716260.002024-05-287826Actual
2989100.002022-06-297866Budget
615769.002022-09-287826Actual
38832522.302025-03-297818Actual
38542136.002025-03-297816Actual
465450.002022-08-297873Budget
14049255.002023-04-287867Actual
38449301.002025-03-297815Actual
28484454.002024-06-287817Actual
887179.002022-04-287867Actual
465554.002022-08-297873Actual
8274200.002022-11-297865Budget
20307102.892023-10-2978111Actual
3328196.512024-10-2878311Actual
3129177.002022-06-297867Actual
1190159.002023-02-267856Actual
33996168.002024-11-287836Actual
14765154.002023-05-297865Actual
19101278.002023-09-287867Actual
6766100.002022-10-297813Budget
30172225.822024-07-2878213Actual
8743200.002022-11-297867Budget
166850.002022-05-297826Budget
1302980.002023-03-297856Budget
1077785.002023-01-277856Actual
3315193.512022-06-297868Actual
27746169.912024-05-2878112Actual
2279151.002022-06-297813Actual
7947107.002022-11-297863Actual
16777204.002023-07-297865Actual
416200.002022-04-287865Budget
18097202.002023-08-297867Actual
5501201.082022-08-297828Actual
4251194.002022-07-297867Actual
18719158.002023-09-287864Actual
2342528.422024-01-2778511Actual
4192202.002022-07-297817Actual
12838100.002023-03-297816Budget
36323109.002025-01-277846Actual
10370200.002023-01-277864Budget
2457814.592024-02-2678612Actual
1496392.002023-05-297866Actual
2405085.002024-02-267866Actual
497147.002022-04-287816Actual
593200.002022-04-287836Budget
2988146.002022-06-297866Actual
2236646.502023-12-2778211Actual
34999358.002024-12-277815Actual
26361276.842024-04-277868Actual
840180.002022-11-297826Budget
26061104.002024-04-277836Actual
3372896.002024-11-287873Actual
13311200.002023-03-297818Budget
2724262.002024-05-287856Actual
1288655.002023-03-297826Actual
25172248.002024-03-287867Actual
8211200.002022-11-297815Budget
13720224.002023-04-287815Actual
11569200.002023-02-267815Budget
37589412.002025-02-267817Actual
11428280.002023-02-267814Budget
3900794.382025-03-2978311Actual
3602987.002025-01-277873Actual
1026340.002023-01-277873Budget
35289412.002024-12-277817Actual
25230435.942024-03-287818Actual
38148183.712025-02-2678213Actual
27982428.002024-06-287813Actual
18600238.002023-09-287863Actual
9798263.002022-12-277817Actual
36793127.362025-01-2778611Actual
20249260.182023-10-297868Actual
29078195.992024-06-2878613Actual
9614100.002022-12-277846Budget
2033534.802023-10-2978211Actual
30977190.122024-08-2878111Actual
13870106.002023-04-287836Actual
10837131.002023-01-277866Actual
1827480.552023-08-2978111Actual
13170200.002023-03-297817Budget
27627122.042024-05-2878411Actual
11242200.002023-02-267813Budget
33941151.002024-11-287816Actual
914636.002022-12-277873Actual
2369759.002024-02-267873Actual
11632200.002023-02-267865Budget
5640140.002022-09-287813Actual
38860231.392025-03-297828Actual
2431874.162024-02-2678111Actual
2765466.722024-05-2878511Actual
12101177.002023-02-267867Actual
4984100.002022-08-297816Budget
9255222.002022-12-277864Actual
32724330.002024-10-287815Actual
17125388.972023-07-297818Actual
2139188.962022-05-297828Actual
35938395.002025-01-277813Actual
27807238.002024-05-2878612Actual
3832882.002025-03-297873Actual
10371163.002023-01-277864Actual
14137172.302023-04-287828Actual
14014252.002023-04-287817Actual
390870.002022-07-297826Budget
1730046.502023-07-2978311Actual
19713245.002023-10-297814Actual
10683200.002023-01-277836Budget
31693141.002024-09-277816Actual
3856968.002025-03-297826Actual
9718114.002022-12-277866Actual
278650.002022-06-297826Budget
17067208.002023-07-297867Actual
16564258.002023-07-297863Actual
31093153.952024-08-2878611Actual
18812204.002023-09-287865Actual
27925290.732024-05-2878613Actual
29759270.782024-07-287828Actual
17773171.002023-08-297815Actual
3292462.002024-10-287856Actual
2171760.002023-12-277873Actual
12839135.002023-03-297816Actual
24755253.002024-03-287814Actual
2092898.002023-11-297816Actual
35530100.762024-12-2778211Actual
1479200.002022-05-297815Budget
38484314.002025-03-297865Actual
11103181.392023-01-277828Actual
7619220.002022-10-297867Actual
27425537.452024-05-287818Actual
38682132.002025-03-297866Actual
23103264.002024-01-277817Actual
17866125.002023-08-297816Actual
8744195.002022-11-297867Actual
10731100.002023-01-277846Budget
241746.002022-06-297873Actual
13232200.002023-03-297867Budget
1624115.652023-06-2978211Actual
1847514.592023-08-2978112Actual
34431115.652024-11-2878411Actual
3209340.482022-06-297818Actual
3626946.002025-01-277826Actual
86113.002022-04-287863Actual
34786423.002024-12-277813Actual
5889163.002022-09-287864Actual
27190155.002024-05-287836Actual
29906134.802024-07-2878311Actual
4516200.002022-08-297813Budget
36851120.972025-01-2778112Actual
35763245.442024-12-2778612Actual
3284443.002024-10-287826Actual
503270.002022-08-297826Budget
503368.002022-08-297826Actual
29793299.572024-07-287868Actual
28194305.002024-06-287815Actual
37392139.002025-02-267816Actual
570397.002022-09-287863Actual
6358101.002022-09-287866Actual
746126.002022-04-287866Actual
10730131.002023-01-277846Actual
12180200.002023-02-267818Budget
4765200.002022-08-297864Budget
3177493.002024-09-277846Actual
11854105.002023-02-267846Actual
34612231.612024-11-2878612Actual
4378100.002022-07-297828Budget
13539289.002023-04-287863Actual
5562178.362022-08-297868Actual
29045285.472024-06-2878213Actual
1528844.382023-05-2978311Actual
12557280.002023-03-297814Budget
2401874.002024-02-267856Actual
2103570.002023-11-297856Actual
32666323.002024-10-287864Actual
28017278.002024-06-287863Actual
23258198.052024-01-277868Actual
1243193.002023-03-297863Actual
1789342.002023-08-297826Actual
1076100.002022-04-287868Budget
28342166.002024-06-287836Actual
10915200.002023-01-277817Budget
3791025.232025-02-2678511Actual
38001112.462025-02-2678112Actual
19898104.002023-10-297816Actual
20188395.032023-10-297818Actual
2987960.332024-07-2878211Actual
33849318.002024-11-287815Actual
2138100.002022-05-297828Budget
33547190.732024-10-2878213Actual
1832950.762023-08-2978311Actual
35034249.002024-12-277865Actual
1621399.702023-06-2978111Actual
28519289.002024-06-287867Actual
3723200.002022-07-297815Budget
11164185.932023-01-277868Actual
29383294.002024-07-287865Actual
10587100.002023-01-277816Budget
28697206.082024-06-2878111Actual
7230157.002022-10-297816Actual
129329.002022-05-297873Actual
16890129.002023-07-297836Actual
39215238.002025-03-2978612Actual
2549280.552024-03-2878611Actual
4112150.002022-07-297866Actual
1889748.002023-09-287826Actual
4702280.002022-08-297814Budget
2464280.002022-06-297814Budget
415178.002022-04-287865Actual
7480105.002022-10-297866Actual
293074.002022-06-297856Actual
2892644.382024-06-2878212Actual
34550140.122024-11-2878112Actual
181258.002022-05-297856Actual
8352200.002022-11-297816Budget
23853184.002024-02-267865Actual
2003891.002023-10-297866Actual
5828316.002022-09-287814Actual
31387428.002024-09-277813Actual
966160.002022-12-277856Budget
34697215.292024-11-2878213Actual
28368103.002024-06-287846Actual
38063245.442025-02-2678612Actual
19953123.002023-10-297836Actual
3782944.382025-02-2678211Actual
9254200.002022-12-277864Budget
3582280.002022-07-297814Budget
29933123.102024-07-2878411Actual
2239358.212023-12-2778311Actual
1401200.002022-05-297864Budget
11429294.002023-02-267814Actual
8823282.902022-11-297818Actual
27688146.512024-05-2878611Actual
35382520.792024-12-277818Actual
23640229.002024-02-267863Actual
2339865.652024-01-2778411Actual
10310280.002023-01-277814Budget
3257152.602022-06-297828Actual
1063562.002023-01-277826Actual
19805208.002023-10-297815Actual
31151162.462024-08-2878112Actual
6626100.002022-09-287828Budget
8871172.302022-11-297828Actual
3456101.002022-07-297863Actual
11055355.632023-01-277818Actual
31213226.302024-08-2878612Actual
275200.002022-04-287864Budget
7746154.112022-10-297828Actual
5373200.002022-08-297867Budget
353450.002022-07-297873Budget
38179308.282025-02-2678613Actual
23138277.002024-01-277867Actual
2451911.402024-02-2678112Actual
2434637.992024-02-2678211Actual
1765357.002023-08-297873Actual
2738100.002022-06-297816Budget
9195290.002022-12-277814Actual
26742269.682024-04-2778213Actual
6688100.002022-09-287868Budget
34137439.002024-11-287817Actual
19009104.002023-09-287866Actual
32157115.652024-09-2778311Actual
1243090.002023-03-297863Budget
8682214.002022-11-297817Actual
6438200.002022-09-287817Budget
742151.002022-10-297856Actual
31032140.122024-08-2878311Actual
12983128.002023-03-297846Actual
1895168.002023-09-287846Actual
6029192.002022-09-287865Actual
6500202.002022-09-287867Actual
21837219.002023-12-277815Actual
3957200.002022-07-297836Budget
11054200.002023-01-277818Budget
9009145.002022-12-277813Actual
3906124.162025-03-2978511Actual
4764212.002022-08-297864Actual
35821117.042024-12-2778113Actual
22280196.542023-12-277868Actual
2537824.162024-03-2878211Actual
2056618.842023-10-2978612Actual
12619200.002023-03-297864Budget
6579343.512022-09-287818Actual
6953278.002022-10-297814Actual
9068100.002022-12-277863Budget
25946219.002024-04-277865Actual
1942184.802023-09-2878611Actual
2608767.002024-04-277846Actual
2880645.442024-06-2878511Actual
14109376.852023-04-287818Actual
37709340.482025-02-267828Actual
1558978.002023-06-297873Actual
26986285.002024-05-287864Actual
4438100.002022-07-297868Budget
2465303.002022-06-297814Actual
15745184.002023-06-297865Actual
3781227.002022-07-297865Actual
10125200.002023-01-277813Budget
36707111.402025-01-2778311Actual
3117960.332024-08-2878212Actual
33671263.002024-11-287863Actual
5313207.002022-08-297817Actual
15803113.002023-06-297816Actual
10185101.002023-01-277863Actual
2560912.462024-03-2878612Actual
3437760.332024-11-2878211Actual
10450214.002023-01-277815Actual
16835124.002023-07-297816Actual
225117.142023-12-2778112Actual
15175205.632023-05-297868Actual
16035265.002023-06-297867Actual
2614670.002024-04-277866Actual
512983.002022-08-297846Actual
24995127.002024-03-287836Actual
496100.002022-04-287816Budget
21626362.002023-12-277813Actual
6252100.002022-09-287846Budget
32102186.932024-09-2778111Actual
34258328.362024-11-287828Actual
2946848.002024-07-287826Actual
12760158.002023-03-297865Actual
27044327.002024-05-287815Actual
1077880.002023-01-277856Budget
27487252.602024-05-287868Actual
29638438.002024-07-287817Actual
22219357.152023-12-277818Actual
16739.002022-04-287873Actual
2233894.382023-12-2778111Actual
3130200.002022-06-297867Budget
1544018.842023-05-2978612Actual
39300271.432025-03-2978213Actual
1485046.002023-05-297826Actual
3898092.252025-03-2978211Actual
10916252.002023-01-277817Actual
13419228.362023-03-297868Actual
31330199.502024-08-2878613Actual
5452381.392022-08-297818Actual
34404129.482024-11-2878311Actual
1738893.312023-07-2978611Actual
3862392.002025-03-297846Actual
34729181.962024-11-2878613Actual

Generated 2025-05-28 15:40:24.868 UTC