[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29135398.002024-07-307813Actual
36439446.002025-01-297817Actual
18719158.002023-09-307864Actual
11303106.002023-02-287863Actual
22756150.002024-01-297864Actual
15175205.632023-05-317868Actual
2987960.332024-07-3078211Actual
2765466.722024-05-3078511Actual
8602100.002022-12-017866Budget
6579343.512022-09-307818Actual
195068.212023-09-3078212Actual
13090100.002023-03-317866Budget
3316100.002022-07-017868Budget
36912179.492025-01-2978612Actual
33579288.982024-10-3078613Actual
30474321.002024-08-307815Actual
28229302.002024-06-307865Actual
1764100.002022-05-317846Budget
2156916.722023-12-0178612Actual
2203653.002023-12-297856Actual
32603134.002024-10-307873Actual
10507182.002023-01-297865Actual
3208200.002022-07-017818Budget
10586140.002023-01-297816Actual
32817153.002024-10-307816Actual
13815116.002023-04-307816Actual
29967140.122024-07-3078611Actual
1895168.002023-09-307846Actual
2041643.312023-10-3178511Actual
32759311.002024-10-307865Actual
11711142.002023-02-287816Actual
12180200.002023-02-287818Budget
13170200.002023-03-317817Budget
24789132.002024-03-307864Actual
3292462.002024-10-307856Actual
27600147.572024-05-3078311Actual
2298771.002024-01-297846Actual
1156200.002022-05-317813Budget
1865768.002023-09-307873Actual
29045285.472024-06-3078213Actual
12838100.002023-03-317816Budget
14730219.002023-05-317815Actual
29759270.782024-07-307828Actual
1632227.362023-07-0178511Actual
23224188.962024-01-297828Actual
3723200.002022-07-317815Budget
14878123.002023-05-317836Actual
14765154.002023-05-317865Actual
35382520.792024-12-297818Actual
2537824.162024-03-3078211Actual
33756457.002024-11-307814Actual
24670263.002024-03-307863Actual
1873100.002022-05-317866Budget
15113442.002023-05-317818Actual
10508200.002023-01-297865Budget
18097202.002023-08-317867Actual
28427117.002024-06-307866Actual
37883142.252025-02-2878411Actual
28368103.002024-06-307846Actual
35702160.342024-12-2978112Actual
38449301.002025-03-317815Actual
4843200.002022-08-317815Budget
32898106.002024-10-307846Actual
3906124.162025-03-3178511Actual
405272.002022-07-317856Actual
22126279.002023-12-297817Actual
16835124.002023-07-317816Actual
5968200.002022-09-307815Budget
5453200.002022-08-317818Budget
68770.002022-04-307856Budget
951968.002022-12-297826Actual
1841761.402023-08-3178611Actual
3457857.142024-11-3078212Actual
10587100.002023-01-297816Budget
2600676.002024-04-297816Actual
16649261.002023-07-317814Actual
39095166.722025-03-3178611Actual
24227210.182024-02-287828Actual
578150.002022-09-307873Budget
1063562.002023-01-297826Actual
3782944.382025-02-2878211Actual
2071574.002023-12-017873Actual
3741950.002025-02-287826Actual
28605279.872024-06-307828Actual
966256.002022-12-297856Actual
18777170.002023-09-307815Actual
18216252.602023-08-317868Actual
6253129.002022-09-307846Actual
15055264.002023-05-317867Actual
15745184.002023-07-017865Actual
37623325.002025-02-287867Actual
1434664.592023-04-3078611Actual
34492186.932024-11-3078611Actual
9255222.002022-12-297864Actual
166965.002022-05-317826Actual
2656465.652024-04-2978611Actual
29906134.802024-07-3078311Actual
9392200.002022-12-297865Budget
11569200.002023-02-287815Budget
2200100.002022-05-317868Budget
3395156.002022-07-317813Actual
9798263.002022-12-297817Actual
887179.002022-04-307867Actual
8603129.002022-12-017866Actual
24635398.002024-03-307813Actual
33547190.732024-10-3078213Actual
2431874.162024-02-2878111Actual
1075163.212022-04-307868Actual
32130101.822024-09-2978211Actual
1765357.002023-08-317873Actual
2777452.892024-05-3078212Actual
12618214.002023-03-317864Actual
3315193.512022-07-017868Actual
23760180.002024-02-287864Actual
2738100.002022-07-017816Budget
35763245.442024-12-2978612Actual
2603327.002024-04-297826Actual
28102503.002024-06-307814Actual
19898104.002023-10-317816Actual
8744195.002022-12-017867Actual
29933123.102024-07-3078411Actual
9568200.002022-12-297836Budget
7620200.002022-10-317867Budget
37299349.002025-02-287815Actual
35232120.002024-12-297866Actual
2278200.002022-07-017813Budget
12228100.002023-02-287828Budget
9194280.002022-12-297814Budget
7808141.992022-10-317868Actual
2650358.212024-04-2978411Actual
9857200.002022-12-297867Budget
17187220.782023-07-317868Actual
3781227.002022-07-317865Actual
2171760.002023-12-297873Actual
15858125.002023-07-017836Actual
24260270.782024-02-287868Actual
8132199.002022-12-017864Actual
38952193.322025-03-3178111Actual
1250840.002023-03-317873Budget
35584109.272024-12-2978411Actual
30622147.002024-08-307836Actual
2608767.002024-04-297846Actual
31271129.322024-08-3078113Actual
16742216.002023-07-317815Actual
32102186.932024-09-2978111Actual
4004100.002022-07-317846Budget
32546251.002024-10-307863Actual
36970206.522025-01-2978113Actual
23725254.002024-02-287814Actual
13359100.002023-03-317828Budget
26832387.002024-05-307813Actual
22636254.002024-01-297863Actual
26240306.002024-04-297867Actual
21626362.002023-12-297813Actual
3342843.312024-10-3078212Actual
1887095.002023-09-307816Actual
8743200.002022-12-017867Budget
2279151.002022-07-017813Actual
8353165.002022-12-017816Actual
457790.002022-08-317863Budget
225117.142023-12-2978112Actual
13419228.362023-03-317868Actual
37681545.032025-02-287818Actual
6358101.002022-09-307866Actual
594154.002022-04-307836Actual
6500202.002022-09-307867Actual
10046100.002022-12-297868Budget
914636.002022-12-297873Actual
914740.002022-12-297873Budget
29673314.002024-07-307867Actual
31032140.122024-08-3078311Actual
2090200.002022-05-317818Budget
9614100.002022-12-297846Budget
35530100.762024-12-2978211Actual
11055355.632023-01-297818Actual
11164185.932023-01-297868Actual
19221198.052023-09-307868Actual
21745233.002023-12-297814Actual
16739.002022-04-307873Actual
18005106.002023-08-317866Actual
255779.272024-03-3078212Actual
33996168.002024-11-307836Actual
1930729.482023-09-3078211Actual
9009145.002022-12-297813Actual
8073280.002022-12-017814Budget
30381480.002024-08-307814Actual
641104.002022-04-307846Actual
20743247.002023-12-017814Actual
174468.212023-07-3178112Actual
2242067.782023-12-2978411Actual
35147151.002024-12-297836Actual
1953714.592023-09-3078612Actual
15141181.392023-05-317828Actual
17808197.002023-08-317865Actual
31693141.002024-09-297816Actual
1897752.002023-09-307856Actual
2254419.912023-12-2978612Actual
30567134.002024-08-307816Actual
12935200.002023-03-317836Budget
6952280.002022-10-317814Budget
12368200.002023-03-317813Budget
129240.002022-05-317873Budget
6438200.002022-09-307817Budget
19840161.002023-10-317865Actual
2351612.462024-01-2978112Actual
2653018.842024-04-2978511Actual
2716260.002024-05-307826Actual
6359100.002022-09-307866Budget
275200.002022-04-307864Budget
6437280.002022-09-307817Actual
1794769.002023-08-317846Actual
7746154.112022-10-317828Actual
19066295.002023-09-307817Actual
2050810.332023-10-3178112Actual
13755151.002023-04-307865Actual
3626946.002025-01-297826Actual
19628278.002023-10-317863Actual
1629561.402023-07-0178411Actual
16093378.362023-07-017818Actual
1832950.762023-08-3178311Actual
23640229.002024-02-287863Actual
1624115.652023-07-0178211Actual
1942184.802023-09-3078611Actual
2496729.002024-03-307826Actual
21277210.182023-12-017868Actual
54450.002022-04-307826Budget
12760158.002023-03-317865Actual
29078195.992024-06-3078613Actual
25816316.002024-04-297814Actual
15617218.002023-07-017814Actual
13310354.122023-03-317818Actual
2095541.002023-12-017826Actual
23853184.002024-02-287865Actual
10449200.002023-01-297815Budget
9333200.002022-12-297815Budget
2405085.002024-02-287866Actual
22814212.002024-01-297815Actual
1190280.002023-02-287856Budget
5374165.002022-08-317867Actual
29793299.572024-07-307868Actual
5829280.002022-09-307814Budget
2103570.002023-12-017856Actual
27746169.912024-05-3078112Actual
21065106.002023-12-017866Actual
14171208.662023-04-307868Actual
2560912.462024-03-3078612Actual
2339100.002022-07-017863Budget
5640140.002022-09-307813Actual
1872107.002022-05-317866Actual
32454183.712024-09-2978613Actual
38271251.002025-03-317863Actual
2334453.952024-01-2978211Actual
7559280.002022-10-317817Actual
2337158.212024-01-2978311Actual
2092898.002023-12-017816Actual
13232200.002023-03-317867Budget
11054200.002023-01-297818Budget
5373200.002022-08-317867Budget
2354815.652024-01-2978612Actual
4437198.052022-07-317868Actual
31479107.002024-09-297873Actual
4330200.002022-07-317818Budget
20836201.002023-12-017815Actual
888200.002022-04-307867Budget
2011185.002022-05-317867Actual
2578885.002024-04-297873Actual
10976212.002023-01-297867Actual
10837131.002023-01-297866Actual
35821117.042024-12-2978113Actual
25137326.002024-03-307817Actual
30025147.572024-07-3078112Actual
28898162.462024-06-3078112Actual
21157213.002023-12-017867Actual
13598115.002023-04-307873Actual
31151162.462024-08-3078112Actual
12557280.002023-03-317814Budget
30353112.002024-08-307873Actual
25350102.892024-03-3078111Actual
9797280.002022-12-297817Budget
30885251.092024-08-307828Actual
36297168.002025-01-297836Actual
2331677.362024-01-2978111Actual
5313207.002022-08-317817Actual
241640.002022-07-017873Budget
31635306.002024-09-297865Actual
22247191.992023-12-297828Actual
18685241.002023-09-307814Actual
1583028.002023-07-017826Actual
1440411.402023-04-3078112Actual
4005116.002022-07-317846Actual
961593.002022-12-297846Actual
31748160.002024-09-297836Actual
4379217.752022-07-317828Actual
35972258.002025-01-297863Actual
34729181.962024-11-3078613Actual
19187238.962023-09-307828Actual
9984100.002022-12-297828Budget
3832882.002025-03-317873Actual
23046105.002024-01-297866Actual
1077880.002023-01-297856Budget
1076100.002022-04-307868Budget
34906474.002024-12-297814Actual
34137439.002024-11-307817Actual
30416344.002024-08-307864Actual
742151.002022-10-317856Actual
7013200.002022-10-317864Budget
12040200.002023-02-287817Budget
13091122.002023-03-317866Actual
8929100.002022-12-017868Budget
6578200.002022-09-307818Budget
17681215.002023-08-317814Actual
2464280.002022-07-017814Budget
1542200.002022-05-317865Budget
32631503.002024-10-307814Actual
24199364.722024-02-287818Actual
33048334.002024-10-307867Actual
727980.002022-10-317826Budget
512983.002022-08-317846Actual
802540.002022-12-017873Budget
1635656.082023-07-0178611Actual
2662317.782024-04-2978112Actual
2100992.002023-12-017846Actual
7481100.002022-10-317866Budget
7231200.002022-10-317816Budget
968200.002022-04-307818Budget
1540710.332023-05-3178112Actual
2540543.312024-03-3078311Actual
2472759.002024-03-307873Actual
3067280.002022-07-017817Budget
7947107.002022-12-017863Actual
31890436.002024-09-297817Actual
22848170.002024-01-297865Actual
37121302.002025-02-287863Actual
29255459.002024-07-307814Actual
1686236.002023-07-317826Actual
3394200.002022-07-317813Budget
3802936.932025-02-2878212Actual
17067208.002023-07-317867Actual
1621136.002022-05-317816Actual
4844229.002022-08-317815Actual
1694257.002023-07-317856Actual
33883308.002024-11-307865Actual
10915200.002023-01-297817Budget
33941151.002024-11-307816Actual
30707109.002024-08-307866Actual
10450214.002023-01-297815Actual
802442.002022-12-017873Actual
3005348.632024-07-3078212Actual
20307102.892023-10-3178111Actual
2831443.002024-06-307826Actual
26742269.682024-04-2978213Actual
26361276.842024-04-297868Actual
36323109.002025-01-297846Actual
854360.002022-12-017856Budget
278741.002022-07-017826Actual
14823104.002023-05-317816Actual
2245396.512023-12-2978611Actual
1889748.002023-09-307826Actual
25911252.002024-04-297815Actual
5128100.002022-08-317846Budget
27487252.602024-05-307868Actual
1620100.002022-05-317816Budget
2036229.482023-10-3178311Actual
9567168.002022-12-297836Actual
16777204.002023-07-317865Actual
5561100.002022-08-317868Budget
6827114.002022-10-317863Actual
2369759.002024-02-287873Actual
18600238.002023-09-307863Actual
11570226.002023-02-287815Actual
34612231.612024-11-3078612Actual
3573084.802024-12-2978212Actual
2192996.002023-12-297816Actual
465450.002022-08-317873Budget
11429294.002023-02-287814Actual
2446196.512024-02-2878611Actual
31422266.002024-09-297863Actual
1423184.802023-04-3078111Actual
35444316.242024-12-297868Actual
10124144.002023-01-297813Actual
24847175.002024-03-307815Actual
2880645.442024-06-3078511Actual
29170267.002024-07-307863Actual
33342146.512024-10-3078611Actual
405180.002022-07-317856Budget
2401874.002024-02-287856Actual
2988146.002022-07-017866Actual
12759200.002023-03-317865Budget
34022104.002024-11-307846Actual
34550140.122024-11-3078112Actual
3582280.002022-07-317814Budget
25230435.942024-03-307818Actual
13311200.002023-03-317818Budget
27135127.002024-05-307816Actual
27190155.002024-05-307836Actual
28697206.082024-06-3078111Actual
26775203.012024-04-2978613Actual
21837219.002023-12-297815Actual
2543245.442024-03-3078411Actual
1490474.002023-05-317846Actual
3782200.002022-07-317865Budget
3209340.482022-07-017818Actual
20870203.002023-12-017865Actual
24755253.002024-03-307814Actual
2233894.382023-12-2978111Actual
1138130.002023-02-287873Actual
14638226.002023-05-317814Actual
22069102.002023-12-297866Actual
4113100.002022-07-317866Budget
15652160.002023-07-017864Actual
26200.002022-04-307813Budget
35938395.002025-01-297813Actual
2045061.402023-10-3178611Actual
6030200.002022-09-307865Budget
32336192.252024-09-2978612Actual
38739424.002025-03-317817Actual
6205168.002022-09-307836Actual
1138040.002023-02-287873Budget
570397.002022-09-307863Actual
8497100.002022-12-017846Budget
28639272.302024-06-307868Actual
35410273.812024-12-297828Actual
1717200.002022-05-317836Budget
13504389.002023-04-307813Actual
742260.002022-10-317856Budget
13231200.002023-03-317867Actual
17921136.002023-08-317836Actual
4192202.002022-07-317817Actual
503270.002022-08-317826Budget
1175885.002023-02-287826Actual
727879.002022-10-317826Actual
2199196.542022-05-317868Actual
36560257.152025-01-297828Actual
2440066.722024-02-2878411Actual
2153612.462023-12-0178112Actual
164417.142023-07-0178212Actual
2437347.572024-02-2878311Actual
1835650.762023-08-3178411Actual
20983132.002023-12-017836Actual
19594388.002023-10-317813Actual
39153155.022025-03-3178112Actual
215277.002022-04-307814Actual
12982100.002023-03-317846Budget
1175960.002023-02-287826Budget
5081200.002022-08-317836Budget
27332426.002024-05-307817Actual
2502175.002024-03-307846Actual
33106535.942024-10-307818Actual

Generated 2025-05-31 02:50:14.397 UTC