[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29638438.002024-07-297817Actual
7231200.002022-10-307816Budget
8449200.002022-11-307836Budget
25292223.812024-03-297868Actual
11055355.632023-01-287818Actual
11854105.002023-02-277846Actual
6952280.002022-10-307814Budget
30764394.002024-08-297817Actual
19805208.002023-10-307815Actual
8211200.002022-11-307815Budget
25080111.002024-03-297866Actual
11490200.002023-02-277864Budget
14878123.002023-05-307836Actual
33106535.942024-10-297818Actual
7092185.002022-10-307815Actual
1624115.652023-06-3078211Actual
27925290.732024-05-2978613Actual
16035265.002023-06-307867Actual
11855100.002023-02-277846Budget
1446217.782023-04-2978612Actual
30353112.002024-08-297873Actual
54561.002022-04-297826Actual
840071.002022-11-307826Actual
22693111.002024-01-287873Actual
16890129.002023-07-307836Actual
35702160.342024-12-2878112Actual
26328281.392024-04-287828Actual
2496729.002024-03-297826Actual
29170267.002024-07-297863Actual
416200.002022-04-297865Budget
25911252.002024-04-287815Actual
1887095.002023-09-297816Actual
13815116.002023-04-297816Actual
2405085.002024-02-277866Actual
26240306.002024-04-287867Actual
1063562.002023-01-287826Actual
12556282.002023-03-307814Actual
10449200.002023-01-287815Budget
194796.082023-09-2978112Actual
37473108.002025-02-277846Actual
5561100.002022-08-307868Budget
10124144.002023-01-287813Actual
35848210.032024-12-2878213Actual
22280196.542023-12-287868Actual
14014252.002023-04-297817Actual
966160.002022-12-287856Budget
961593.002022-12-287846Actual
29933123.102024-07-2978411Actual
36560257.152025-01-287828Actual
17067208.002023-07-307867Actual
2095541.002023-11-307826Actual
17921136.002023-08-307836Actual
33756457.002024-11-297814Actual
20870203.002023-11-307865Actual
8273178.002022-11-307865Actual
1835650.762023-08-3078411Actual
10046100.002022-12-287868Budget
29581127.002024-07-297866Actual
951968.002022-12-287826Actual
7619220.002022-10-307867Actual
1288655.002023-03-307826Actual
31151162.462024-08-2978112Actual
26061104.002024-04-287836Actual
11164185.932023-01-287868Actual
12698200.002023-03-307815Budget
33342146.512024-10-2978611Actual
742151.002022-10-307856Actual
20249260.182023-10-307868Actual
33671263.002024-11-297863Actual
34404129.482024-11-2978311Actual
2199196.542022-05-307868Actual
32184127.362024-09-2878411Actual
37392139.002025-02-277816Actual
37178109.002025-02-277873Actual
1727337.992023-07-3078211Actual
11807200.002023-02-277836Budget
33014443.002024-10-297817Actual
28427117.002024-06-297866Actual
1830227.362023-08-3078211Actual
16742216.002023-07-307815Actual
1997981.002023-10-307846Actual
2434637.992024-02-2778211Actual
2549280.552024-03-2978611Actual
27367330.002024-05-297867Actual
39300271.432025-03-3078213Actual
690444.002022-10-307873Actual
12228100.002023-02-277828Budget
2647660.332024-04-2878311Actual
2522172.002022-06-307864Actual
33134269.272024-10-297828Actual
496100.002022-04-297816Budget
19898104.002023-10-307816Actual
35092127.002024-12-287816Actual
1016100.002022-04-297828Budget
3395156.002022-07-307813Actual
3315193.512022-06-307868Actual
1077785.002023-01-287856Actual
7328200.002022-10-307836Budget
18685241.002023-09-297814Actual
10185101.002023-01-287863Actual
1493064.002023-05-307856Actual
2245396.512023-12-2878611Actual
22219357.152023-12-287818Actual
11569200.002023-02-277815Budget
9333200.002022-12-287815Budget
1384237.002023-04-297826Actual
2242067.782023-12-2878411Actual
2644953.952024-04-2878211Actual
7151188.002022-10-307865Actual
87100.002022-04-297863Budget
9069105.002022-12-287863Actual
2662317.782024-04-2878112Actual
12839135.002023-03-307816Actual
27044327.002024-05-297815Actual
15652160.002023-06-307864Actual
5452381.392022-08-307818Actual
28577601.092024-06-297818Actual
3782944.382025-02-2778211Actual
3457857.142024-11-2978212Actual
18216252.602023-08-307868Actual
3832882.002025-03-307873Actual
802540.002022-11-307873Budget
1841761.402023-08-3078611Actual
24755253.002024-03-297814Actual
6206200.002022-09-297836Budget
11429294.002023-02-277814Actual
13091122.002023-03-307866Actual
1738893.312023-07-3078611Actual
641104.002022-04-297846Actual
13231200.002023-03-307867Actual
25729251.002024-04-287863Actual
3861153.002022-07-307816Actual
2777452.892024-05-2978212Actual
8870100.002022-11-307828Budget
802442.002022-11-307873Actual
3864985.002025-03-307856Actual
28779116.722024-06-2978411Actual
34022104.002024-11-297846Actual
12759200.002023-03-307865Budget
1797346.002023-08-307856Actual
1620100.002022-05-307816Budget
27332426.002024-05-297817Actual
1717200.002022-05-307836Budget
31748160.002024-09-287836Actual
10836100.002023-01-287866Budget
17153163.212023-07-307828Actual
23138277.002024-01-287867Actual
6500202.002022-09-297867Actual
1872107.002022-05-307866Actual
13232200.002023-03-307867Budget
1621136.002022-05-307816Actual
241746.002022-06-307873Actual
34431115.652024-11-2978411Actual
28484454.002024-06-297817Actual
3856968.002025-03-307826Actual
35557110.342024-12-2878311Actual
25137326.002024-03-297817Actual
12935200.002023-03-307836Budget
292970.002022-06-307856Budget
174738.212023-07-3078212Actual
9798263.002022-12-287817Actual
1496392.002023-05-307866Actual
34670199.502024-11-2978113Actual
22161263.002023-12-287867Actual
14137172.302023-04-297828Actual
888200.002022-04-297867Budget
29759270.782024-07-297828Actual
5128100.002022-08-307846Budget
30172225.822024-07-2978213Actual
3005348.632024-07-2978212Actual
36439446.002025-01-287817Actual
28102503.002024-06-297814Actual
1063460.002023-01-287826Budget
3900794.382025-03-3078311Actual
24260270.782024-02-277868Actual
4906194.002022-08-307865Actual
2056618.842023-10-3078612Actual
31422266.002024-09-287863Actual
3396849.002024-11-297826Actual
24789132.002024-03-297864Actual
353553.002022-07-307873Actual
9568200.002022-12-287836Budget
38894305.632025-03-307868Actual
6688100.002022-09-297868Budget
2882100.002022-06-307846Budget
34612231.612024-11-2978612Actual
2233894.382023-12-2878111Actual
13598115.002023-04-297873Actual
23103264.002024-01-287817Actual
17808197.002023-08-307865Actual
2831443.002024-06-297826Actual
2659224.002022-06-307865Actual
21871155.002023-12-287865Actual
593200.002022-04-297836Budget
38236424.002025-03-307813Actual
1930729.482023-09-2978211Actual
9857200.002022-12-287867Budget
2012200.002022-05-307867Budget
28605279.872024-06-297828Actual
3602987.002025-01-287873Actual
2836173.002022-06-307836Actual
23605406.002024-02-277813Actual
7560280.002022-10-307817Budget
23818191.002024-02-277815Actual
28136304.002024-06-297864Actual
2988146.002022-06-307866Actual
34821269.002024-12-287863Actual
2555010.332024-03-2978112Actual
241640.002022-06-307873Budget
5640140.002022-09-297813Actual
21277210.182023-11-307868Actual
30381480.002024-08-297814Actual
15710176.002023-06-307815Actual
12039218.002023-02-277817Actual
6766100.002022-10-307813Budget
1461063.002023-05-307873Actual
2611353.002024-04-287856Actual
22814212.002024-01-287815Actual
29522102.002024-07-297846Actual
29731525.332024-07-297818Actual
951880.002022-12-287826Budget
13504389.002023-04-297813Actual
1138130.002023-02-277873Actual
278650.002022-06-307826Budget
570290.002022-09-297863Budget
34999358.002024-12-287815Actual
615670.002022-09-297826Budget
1951280.002022-05-307817Budget
27600147.572024-05-2978311Actual
25172248.002024-03-297867Actual
23966127.002024-02-277836Actual
4764212.002022-08-307864Actual
4192202.002022-07-307817Actual
225117.142023-12-2878112Actual
9719100.002022-12-287866Budget
8132199.002022-11-307864Actual
19221198.052023-09-297868Actual
1621399.702023-06-3078111Actual
1250840.002023-03-307873Budget
15745184.002023-06-307865Actual
21157213.002023-11-307867Actual
405272.002022-07-307856Actual
10586140.002023-01-287816Actual
854490.002022-11-307856Actual
9195290.002022-12-287814Actual
3100559.272024-08-2978211Actual
22247191.992023-12-287828Actual
1936151.822023-09-2978411Actual
27487252.602024-05-297868Actual
8929100.002022-11-307868Budget
615769.002022-09-297826Actual
29851206.082024-07-2978111Actual
37681545.032025-02-277818Actual
16093378.362023-06-307818Actual
8744195.002022-11-307867Actual
2345883.742024-01-2878611Actual
2601200.002022-06-307815Budget
1583028.002023-06-307826Actual
742260.002022-10-307856Budget
31693141.002024-09-287816Actual
4905200.002022-08-307865Budget
10587100.002023-01-287816Budget
13870106.002023-04-297836Actual
6359100.002022-09-297866Budget
10975200.002023-01-287867Budget
27892287.222024-05-2978213Actual
7480105.002022-10-307866Actual
5374165.002022-08-307867Actual
15055264.002023-05-307867Actual
503270.002022-08-307826Budget
6437280.002022-09-297817Actual
4004100.002022-07-307846Budget
129329.002022-05-307873Actual
10508200.002023-01-287865Budget
34697215.292024-11-2978213Actual
18005106.002023-08-307866Actual
32010298.062024-09-287828Actual
578054.002022-09-297873Actual
8681280.002022-11-307817Budget
33883308.002024-11-297865Actual
2738100.002022-06-307816Budget
34137439.002024-11-297817Actual
33579288.982024-10-2978613Actual
16777204.002023-07-307865Actual
2560912.462024-03-2978612Actual
35147151.002024-12-287836Actual
31479107.002024-09-287873Actual
2393825.002024-02-277826Actual
16640.002022-04-297873Budget
15497426.002023-06-307813Actual
33996168.002024-11-297836Actual
16000309.002023-06-307817Actual
31542286.002024-09-287864Actual
1026248.002023-01-287873Actual
26715103.012024-04-2878113Actual
9937387.452022-12-287818Actual
11103181.392023-01-287828Actual
34906474.002024-12-287814Actual
9009145.002022-12-287813Actual
415178.002022-04-297865Actual
3284443.002024-10-297826Actual
12618214.002023-03-307864Actual
31635306.002024-09-287865Actual
840180.002022-11-307826Budget
4251194.002022-07-307867Actual
38952193.322025-03-3078111Actual
20095292.002023-10-307817Actual
27453348.062024-05-297828Actual
38356493.002025-03-307814Actual
2050810.332023-10-3078112Actual
25350102.892024-03-2978111Actual
32454183.712024-09-2878613Actual
30885251.092024-08-297828Actual
9936200.002022-12-287818Budget
29078195.992024-06-2978613Actual
38148183.712025-02-2778213Actual
1214113.002022-05-307863Actual
11163100.002023-01-287868Budget
29290279.002024-07-297864Actual
12838100.002023-03-307816Budget
245463.952024-02-2778212Actual
31032140.122024-08-2978311Actual
2437347.572024-02-2778311Actual
2883116.002022-06-307846Actual
7327168.002022-10-307836Actual
14109376.852023-04-297818Actual
3292462.002024-10-297856Actual
2301376.002024-01-287856Actual
14823104.002023-05-307816Actual
1938843.312023-09-2978511Actual
33048334.002024-10-297867Actual
10311277.002023-01-287814Actual
629980.002022-09-297856Budget
2342528.422024-01-2878511Actual
747100.002022-04-297866Budget
1303094.002023-03-307856Actual
5562178.362022-08-307868Actual
7698200.002022-10-307818Budget
3130200.002022-06-307867Budget
25816316.002024-04-287814Actual
3517392.002024-12-287846Actual
28194305.002024-06-297815Actual
1558978.002023-06-307873Actual
3067280.002022-06-307817Budget
1138040.002023-02-277873Budget
4378100.002022-07-307828Budget
39273160.902025-03-3078113Actual
20623398.002023-11-307813Actual
29135398.002024-07-297813Actual
3634983.002025-01-287856Actual
68871.002022-04-297856Actual
23196352.602024-01-287818Actual
9334204.002022-12-287815Actual
3316100.002022-06-307868Budget
1927998.632023-09-2978111Actual
30296274.002024-08-297863Actual
3583288.002022-07-307814Actual
36382114.002025-01-287866Actual
26205383.002024-04-287817Actual
22906102.002024-01-287816Actual
32724330.002024-10-297815Actual
8603129.002022-11-307866Actual
1789342.002023-08-307826Actual
1718164.002022-05-307836Actual
570397.002022-09-297863Actual
1480255.002022-05-307815Actual
6205168.002022-09-297836Actual
3862392.002025-03-307846Actual
28898162.462024-06-2978112Actual
2954870.002024-07-297856Actual
35763245.442024-12-2878612Actual
15175205.632023-05-307868Actual
30622147.002024-08-297836Actual
30474321.002024-08-297815Actual
2139188.962022-05-307828Actual
18097202.002023-08-307867Actual
32044314.722024-09-287868Actual
1647212.462023-06-3078612Actual
2041643.312023-10-3078511Actual
18925115.002023-09-297836Actual
2334453.952024-01-2878211Actual
12369144.002023-03-307813Actual
2091316.242022-05-307818Actual
29673314.002024-07-297867Actual
3626946.002025-01-287826Actual
9614100.002022-12-287846Budget
35881204.762024-12-2878613Actual
36297168.002025-01-287836Actual
1288760.002023-03-307826Budget
7887141.002022-11-307813Actual
9008100.002022-12-287813Budget
129240.002022-05-307873Budget
2153612.462023-11-3078112Actual
255779.272024-03-2978212Actual
16621124.002023-07-307873Actual
3445846.502024-11-2978511Actual
13539289.002023-04-297863Actual
2339100.002022-06-307863Budget
29793299.572024-07-297868Actual
15858125.002023-06-307836Actual
1873100.002022-05-307866Budget
16684151.002023-07-307864Actual
10976212.002023-01-287867Actual
6252100.002022-09-297846Budget
34786423.002024-12-287813Actual
10730131.002023-01-287846Actual
23760180.002024-02-277864Actual
27545203.952024-05-2978111Actual
1635656.082023-06-3078611Actual
26952455.002024-05-297814Actual
28229302.002024-06-297865Actual
4438100.002022-07-307868Budget
21626362.002023-12-287813Actual
2399290.002024-02-277846Actual
19840161.002023-10-307865Actual
2239358.212023-12-2878311Actual
1544018.842023-05-3078612Actual
1735427.362023-07-3078511Actual
35972258.002025-01-287863Actual
12289166.242023-02-277868Actual
174468.212023-07-3078112Actual
2278200.002022-06-307813Budget
13720224.002023-04-297815Actual
28960193.322024-06-2978612Actual
1250960.002023-03-307873Actual
6109100.002022-09-297816Budget
23640229.002024-02-277863Actual
2369759.002024-02-277873Actual
17125388.972023-07-307818Actual
2765466.722024-05-2978511Actual
7947107.002022-11-307863Actual
3781227.002022-07-307865Actual
15020322.002023-05-307817Actual
1026340.002023-01-287873Budget
37589412.002025-02-277817Actual
2724262.002024-05-297856Actual
4379217.752022-07-307828Actual
21122251.002023-11-307817Actual
11054200.002023-01-287818Budget
22126279.002023-12-287817Actual
2540543.312024-03-2978311Actual
8352200.002022-11-307816Budget
9985232.902022-12-287828Actual
3791025.232025-02-2778511Actual
30799316.002024-08-297867Actual
3014590.732024-07-2978113Actual
8353165.002022-11-307816Actual
12983128.002023-03-307846Actual

Generated 2025-05-29 12:39:59.308 UTC