[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 308  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37883142.252025-02-1678411Actual
31032140.122024-08-1878311Actual
20249260.182023-10-197868Actual
33048334.002024-10-187867Actual
25911252.002024-04-177815Actual
7013200.002022-10-197864Budget
3782200.002022-07-197865Budget
14137172.302023-04-187828Actual
5968200.002022-09-187815Budget
26832387.002024-05-187813Actual
215277.002022-04-187814Actual
2298771.002024-01-177846Actual
22636254.002024-01-177863Actual
19187238.962023-09-187828Actual
4516200.002022-08-197813Budget
36594275.332025-01-177868Actual
37029199.502025-01-1778613Actual
37086435.002025-02-167813Actual
32102186.932024-09-1778111Actual
225117.142023-12-1778112Actual
1017169.272022-04-187828Actual
1591069.002023-06-197856Actual
2464280.002022-06-197814Budget
6359100.002022-09-187866Budget
35232120.002024-12-177866Actual
34906474.002024-12-177814Actual
23138277.002024-01-177867Actual
11570226.002023-02-167815Actual
8449200.002022-11-197836Budget
2254419.912023-12-1778612Actual
39215238.002025-03-1978612Actual
4004100.002022-07-197846Budget
3634983.002025-01-177856Actual
727879.002022-10-197826Actual
9798263.002022-12-177817Actual
16640.002022-04-187873Budget
18777170.002023-09-187815Actual
15652160.002023-06-197864Actual
25851219.002024-04-177864Actual
7151188.002022-10-197865Actual
7091200.002022-10-197815Budget
6500202.002022-09-187867Actual
12557280.002023-03-197814Budget
15497426.002023-06-197813Actual
36323109.002025-01-177846Actual
1214113.002022-05-197863Actual
27332426.002024-05-187817Actual
19066295.002023-09-187817Actual
33342146.512024-10-1878611Actual
22601392.002024-01-177813Actual
14049255.002023-04-187867Actual
3782944.382025-02-1678211Actual
2765466.722024-05-1878511Actual
37532132.002025-02-167866Actual
27044327.002024-05-187815Actual
25816316.002024-04-177814Actual
23258198.052024-01-177868Actual
86113.002022-04-187863Actual
2242067.782023-12-1778411Actual
34349231.612024-11-1878111Actual
20307102.892023-10-1978111Actual
30799316.002024-08-187867Actual
4112150.002022-07-197866Actual
13310354.122023-03-197818Actual
33791304.002024-11-187864Actual
38774292.002025-03-197867Actual
6206200.002022-09-187836Budget
68770.002022-04-187856Budget
11054200.002023-01-177818Budget
7375100.002022-10-197846Budget
7947107.002022-11-197863Actual
3315193.512022-06-197868Actual
12368200.002023-03-197813Budget
8744195.002022-11-197867Actual
2504744.002024-03-187856Actual
31507488.002024-09-177814Actual
1243090.002023-03-197863Budget
2095541.002023-11-197826Actual
15141181.392023-05-197828Actual
24789132.002024-03-187864Actual
966256.002022-12-177856Actual
20095292.002023-10-197817Actual
969325.332022-04-187818Actual
17921136.002023-08-197836Actual
292970.002022-06-197856Budget
12759200.002023-03-197865Budget
9471159.002022-12-177816Actual
34670199.502024-11-1878113Actual
3856968.002025-03-197826Actual
3582280.002022-07-197814Budget
1157152.002022-05-197813Actual
1544018.842023-05-1978612Actual
1016100.002022-04-187828Budget
1026340.002023-01-177873Budget
11854105.002023-02-167846Actual
11710100.002023-02-167816Budget
35702160.342024-12-1778112Actual
22693111.002024-01-177873Actual
7231200.002022-10-197816Budget
32302151.832024-09-1778112Actual
87100.002022-04-187863Budget
32631503.002024-10-187814Actual
16529395.002023-07-197813Actual
6029192.002022-09-187865Actual
1927998.632023-09-1878111Actual
7620200.002022-10-197867Budget
31213226.302024-08-1878612Actual
27545203.952024-05-1878111Actual
26328281.392024-04-177828Actual
22721228.002024-01-177814Actual
29731525.332024-07-187818Actual
18097202.002023-08-197867Actual
2334453.952024-01-1778211Actual
20743247.002023-11-197814Actual
6205168.002022-09-187836Actual
22814212.002024-01-177815Actual
1635656.082023-06-1978611Actual
1583028.002023-06-197826Actual
2147864.592023-11-1978611Actual
24847175.002024-03-187815Actual
11807200.002023-02-167836Budget
25080111.002024-03-187866Actual
129240.002022-05-197873Budget
28605279.872024-06-187828Actual
19898104.002023-10-197816Actual
2399290.002024-02-167846Actual
19840161.002023-10-197865Actual
1175960.002023-02-167826Budget
29522102.002024-07-187846Actual
1190159.002023-02-167856Actual
2602224.002022-06-197815Actual
5313207.002022-08-197817Actual
36297168.002025-01-177836Actual
21157213.002023-11-197867Actual
1440411.402023-04-1878112Actual
34786423.002024-12-177813Actual
34550140.122024-11-1878112Actual
38860231.392025-03-197828Actual
961593.002022-12-177846Actual
1493064.002023-05-197856Actual
21984128.002023-12-177836Actual
37121302.002025-02-167863Actual
10587100.002023-01-177816Budget
35763245.442024-12-1778612Actual
12698200.002023-03-197815Budget
345790.002022-07-197863Budget
13870106.002023-04-187836Actual
4437198.052022-07-197868Actual
3445846.502024-11-1878511Actual
2239358.212023-12-1778311Actual
36997225.822025-01-1778213Actual
29851206.082024-07-1878111Actual
1691683.002023-07-197846Actual
27865111.782024-05-1878113Actual
30857613.212024-08-187818Actual
4844229.002022-08-197815Actual
2545936.932024-03-1878511Actual
12838100.002023-03-197816Budget
26952455.002024-05-187814Actual
2653018.842024-04-1778511Actual
11428280.002023-02-167814Budget
17715157.002023-08-197864Actual
3723200.002022-07-197815Budget
31298195.992024-08-1878213Actual
2431874.162024-02-1678111Actual
2560912.462024-03-1878612Actual
35938395.002025-01-177813Actual
18565429.002023-09-187813Actual
13955102.002023-04-187866Actual
13420100.002023-03-197868Budget
3862392.002025-03-197846Actual
10045204.122022-12-177868Actual
275200.002022-04-187864Budget
8273178.002022-11-197865Actual
8450169.002022-11-197836Actual
7807100.002022-10-197868Budget
12556282.002023-03-197814Actual
1340280.002022-05-197814Budget
6579343.512022-09-187818Actual
9009145.002022-12-177813Actual
2549280.552024-03-1878611Actual
8072309.002022-11-197814Actual
8930137.452022-11-197868Actual
10586140.002023-01-177816Actual
28639272.302024-06-187868Actual
27275118.002024-05-187866Actual
1889748.002023-09-187826Actual
13539289.002023-04-187863Actual
3180078.002024-09-177856Actual
465554.002022-08-197873Actual
36149353.002025-01-177815Actual
31693141.002024-09-177816Actual
1838315.652023-08-1978511Actual
28752110.342024-06-1878311Actual
28697206.082024-06-1878111Actual
36793127.362025-01-1778611Actual
13660174.002023-04-187864Actual
6687185.932022-09-187868Actual
30416344.002024-08-187864Actual
29255459.002024-07-187814Actual
1434664.592023-04-1878611Actual
17773171.002023-08-197815Actual
2777452.892024-05-1878212Actual
30764394.002024-08-187817Actual
9937387.452022-12-177818Actual
32044314.722024-09-177868Actual
1621399.702023-06-1978111Actual
36851120.972025-01-1778112Actual
9391205.002022-12-177865Actual
18062296.002023-08-197817Actual
3325490.122024-10-1878211Actual
10976212.002023-01-177867Actual
2555010.332024-03-1878112Actual
10916252.002023-01-177817Actual
22219357.152023-12-177818Actual
1738893.312023-07-1978611Actual
24141232.002024-02-167867Actual
26240306.002024-04-177867Actual
2494096.002024-03-187816Actual
12619200.002023-03-197864Budget
2012200.002022-05-197867Budget
594154.002022-04-187836Actual
2279151.002022-06-197813Actual
35584109.272024-12-1778411Actual
28519289.002024-06-187867Actual
1629561.402023-06-1978411Actual
23760180.002024-02-167864Actual
2659224.002022-06-197865Actual
10837131.002023-01-177866Actual
14553285.002023-05-197863Actual
2601200.002022-06-197815Budget
3172048.002024-09-177826Actual
1850818.842023-08-1978612Actual
2716260.002024-05-187826Actual
29348315.002024-07-187815Actual
38236424.002025-03-197813Actual
30885251.092024-08-187828Actual
166850.002022-05-197826Budget
10371163.002023-01-177864Actual
4702280.002022-08-197814Budget
2540543.312024-03-1878311Actual
8496100.002022-11-197846Actual
1686236.002023-07-197826Actual
12290100.002023-02-167868Budget
32817153.002024-10-187816Actual
968200.002022-04-187818Budget
3064889.002024-08-187846Actual
2153612.462023-11-1978112Actual
2523200.002022-06-197864Budget
2339865.652024-01-1778411Actual
21122251.002023-11-197817Actual
3342843.312024-10-1878212Actual
278741.002022-06-197826Actual
2543245.442024-03-1878411Actual
2091316.242022-05-197818Actual
31982551.092024-09-177818Actual
29793299.572024-07-187868Actual
16564258.002023-07-197863Actual
6499200.002022-09-187867Budget
18005106.002023-08-197866Actual
2393825.002024-02-167826Actual
2457814.592024-02-1678612Actual
37743335.942025-02-167868Actual
16093378.362023-06-197818Actual
1953714.592023-09-1878612Actual
26061104.002024-04-177836Actual
33636401.002024-11-187813Actual
19713245.002023-10-197814Actual
2656465.652024-04-1778611Actual
144317.142023-04-1878212Actual
9333200.002022-12-177815Budget
2836173.002022-06-197836Actual
1936151.822023-09-1878411Actual
2199196.542022-05-197868Actual
2342528.422024-01-1778511Actual
1952232.002022-05-197817Actual
195068.212023-09-1878212Actual
24107307.002024-02-167817Actual
278650.002022-06-197826Budget
1523398.632023-05-1978111Actual
3292462.002024-10-187856Actual
3059468.002024-08-187826Actual
2647660.332024-04-1778311Actual
26205383.002024-04-177817Actual
38739424.002025-03-197817Actual
25137326.002024-03-187817Actual
3404878.002024-11-187856Actual
11491208.002023-02-167864Actual
5235128.002022-08-197866Actual
28102503.002024-06-187814Actual
2041643.312023-10-1978511Actual
23966127.002024-02-167836Actual
593200.002022-04-187836Budget
1594391.002023-06-197866Actual
11490200.002023-02-167864Budget
1534991.192023-05-1978611Actual
27190155.002024-05-187836Actual
1389687.002023-04-187846Actual
26200.002022-04-187813Budget
36560257.152025-01-177828Actual
9936200.002022-12-177818Budget
14765154.002023-05-197865Actual
2608767.002024-04-177846Actual
21626362.002023-12-177813Actual
18216252.602023-08-197868Actual
28577601.092024-06-187818Actual
22126279.002023-12-177817Actual
9857200.002022-12-177867Budget
7012192.002022-10-197864Actual
1624115.652023-06-1978211Actual
11243173.002023-02-167813Actual
7560280.002022-10-197817Budget
26300570.792024-04-177818Actual
1730046.502023-07-1978311Actual
4192202.002022-07-197817Actual
20216229.872023-10-197828Actual
3256100.002022-06-197828Budget
17808197.002023-08-197865Actual
2136345.442023-11-1978211Actual
14638226.002023-05-197814Actual
966160.002022-12-177856Budget
23196352.602024-01-177818Actual
29906134.802024-07-1878311Actual
12839135.002023-03-197816Actual
17187220.782023-07-197868Actual
21215446.542023-11-197818Actual
1764100.002022-05-197846Budget
1626848.632023-06-1978311Actual
18600238.002023-09-187863Actual
25350102.892024-03-1878111Actual
22848170.002024-01-177865Actual
24670263.002024-03-187863Actual
37623325.002025-02-167867Actual
31059117.782024-08-1878411Actual
38682132.002025-03-197866Actual
6108125.002022-09-187816Actual
31330199.502024-08-1878613Actual
3456101.002022-07-197863Actual
1735427.362023-07-1978511Actual
11631218.002023-02-167865Actual
2496729.002024-03-187826Actual
29759270.782024-07-187828Actual
3005348.632024-07-1878212Actual
1303094.002023-03-197856Actual
3957200.002022-07-197836Budget
3900794.382025-03-1978311Actual
31833113.002024-09-177866Actual
2203653.002023-12-177856Actual
12982100.002023-03-197846Budget
6766100.002022-10-197813Budget
1865768.002023-09-187873Actual
1485046.002023-05-197826Actual
34697215.292024-11-1878213Actual
3396849.002024-11-187826Actual
3284443.002024-10-187826Actual
503270.002022-08-197826Budget
405272.002022-07-197856Actual
20870203.002023-11-197865Actual
2331677.362024-01-1778111Actual
11429294.002023-02-167814Actual
10683200.002023-01-177836Budget
35289412.002024-12-177817Actual
1250840.002023-03-197873Budget
9068100.002022-12-177863Budget
3014590.732024-07-1878113Actual
1718164.002022-05-197836Actual
16777204.002023-07-197865Actual
22161263.002023-12-177867Actual
15710176.002023-06-197815Actual
18685241.002023-09-187814Actual
166965.002022-05-197826Actual
11569200.002023-02-167815Budget
30087203.952024-07-1878612Actual
640100.002022-04-187846Budget
35848210.032024-12-1778213Actual
3330891.192024-10-1878411Actual
15055264.002023-05-197867Actual
233892.002022-06-197863Actual
33941151.002024-11-187816Actual
1302980.002023-03-197856Budget
25172248.002024-03-187867Actual
38356493.002025-03-197814Actual
12101177.002023-02-167867Actual
13170200.002023-03-197817Budget
12369144.002023-03-197813Actual
9718114.002022-12-177866Actual
18155354.122023-08-197818Actual
24882177.002024-03-187865Actual
32666323.002024-10-187864Actual
6626100.002022-09-187828Budget
30977190.122024-08-1878111Actual
38484314.002025-03-197865Actual
32872157.002024-10-187836Actual
23911125.002024-02-167816Actual
1063562.002023-01-177826Actual
747100.002022-04-187866Budget
9255222.002022-12-177864Actual
38597163.002025-03-197836Actual
12983128.002023-03-197846Actual
30509266.002024-08-187865Actual
3395156.002022-07-197813Actual
16975106.002023-07-197866Actual
3918184.802025-03-1978212Actual
19628278.002023-10-197863Actual
31093153.952024-08-1878611Actual
28368103.002024-06-187846Actual
28840127.362024-06-1878611Actual
1130290.002023-02-167863Budget
887179.002022-04-187867Actual
15113442.002023-05-197818Actual
14014252.002023-04-187817Actual
6578200.002022-09-187818Budget
578054.002022-09-187873Actual
28779116.722024-06-1878411Actual
39300271.432025-03-1978213Actual
12697244.002023-03-197815Actual
840180.002022-11-197826Budget
24260270.782024-02-167868Actual
6767172.002022-10-197813Actual
9568200.002022-12-177836Budget
245463.952024-02-1678212Actual
33134269.272024-10-187828Actual
26361276.842024-04-177868Actual
3602987.002025-01-177873Actual
10684159.002023-01-177836Actual
6437280.002022-09-187817Actual
29078195.992024-06-1878613Actual
18925115.002023-09-187836Actual
1526124.162023-05-1978211Actual
4330200.002022-07-197818Budget
37801170.982025-02-1678111Actual
68871.002022-04-187856Actual
1446217.782023-04-1878612Actual
34137439.002024-11-187817Actual
8353165.002022-11-197816Actual
3802936.932025-02-1678212Actual
255779.272024-03-1878212Actual
34999358.002024-12-177815Actual
2537824.162024-03-1878211Actual
15617218.002023-06-197814Actual
25258217.752024-03-187828Actual
33168316.242024-10-187868Actual
3791025.232025-02-1678511Actual
1942184.802023-09-1878611Actual
18719158.002023-09-187864Actual
10185101.002023-01-177863Actual
38121148.622025-02-1678113Actual
2045061.402023-10-1978611Actual

Generated 2025-05-18 16:46:27.100 UTC