[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2201090.002023-12-297846Actual
8870100.002022-12-017828Budget
13091122.002023-03-317866Actual
2440066.722024-02-2878411Actual
38774292.002025-03-317867Actual
3117960.332024-08-3078212Actual
35092127.002024-12-297816Actual
32302151.832024-09-2978112Actual
29227119.002024-07-307873Actual
14137172.302023-04-307828Actual
16621124.002023-07-317873Actual
747100.002022-04-307866Budget
21871155.002023-12-297865Actual
3634983.002025-01-297856Actual
2239358.212023-12-2978311Actual
2050810.332023-10-3178112Actual
19953123.002023-10-317836Actual
18685241.002023-09-307814Actual
14823104.002023-05-317816Actual
9009145.002022-12-297813Actual
742151.002022-10-317856Actual
746126.002022-04-307866Actual
3180078.002024-09-297856Actual
35881204.762024-12-2978613Actual
7375100.002022-10-317846Budget
2656465.652024-04-2978611Actual
13232200.002023-03-317867Budget
2540543.312024-03-3078311Actual
26867299.002024-05-307863Actual
27982428.002024-06-307813Actual
3864985.002025-03-317856Actual
39153155.022025-03-3178112Actual
3724194.002022-07-317815Actual
11961100.002023-02-287866Budget
25694376.002024-04-297813Actual
1063562.002023-01-297826Actual
2144417.782023-12-0178511Actual
8353165.002022-12-017816Actual
17125388.972023-07-317818Actual
10836100.002023-01-297866Budget
15858125.002023-07-017836Actual
1624115.652023-07-0178211Actual
32872157.002024-10-307836Actual
3668085.872025-01-2978211Actual
34349231.612024-11-3078111Actual
35382520.792024-12-297818Actual
914740.002022-12-297873Budget
12760158.002023-03-317865Actual
28017278.002024-06-307863Actual
15617218.002023-07-017814Actual
30764394.002024-08-307817Actual
2337158.212024-01-2978311Actual
1732768.852023-07-3178411Actual
37681545.032025-02-287818Actual
28697206.082024-06-3078111Actual
951880.002022-12-297826Budget
1942184.802023-09-3078611Actual
19101278.002023-09-307867Actual
3257152.602022-07-017828Actual
2650358.212024-04-2978411Actual
2724262.002024-05-307856Actual
6766100.002022-10-317813Budget
11102100.002023-01-297828Budget
38179308.282025-02-2878613Actual
2523200.002022-07-017864Budget
1895168.002023-09-307846Actual
4516200.002022-08-317813Budget
35763245.442024-12-2978612Actual
640100.002022-04-307846Budget
3342843.312024-10-3078212Actual
6499200.002022-09-307867Budget
3583288.002022-07-317814Actual
27925290.732024-05-3078613Actual
32724330.002024-10-307815Actual
11491208.002023-02-287864Actual
8496100.002022-12-017846Actual
13169210.002023-03-317817Actual
2139068.852023-12-0178311Actual
2578885.002024-04-297873Actual
10508200.002023-01-297865Budget
16739.002022-04-307873Actual
25816316.002024-04-297814Actual
10311277.002023-01-297814Actual
13660174.002023-04-307864Actual
26986285.002024-05-307864Actual
13090100.002023-03-317866Budget
36474338.002025-01-297867Actual
129329.002022-05-317873Actual
1794769.002023-08-317846Actual
12557280.002023-03-317814Budget
2883116.002022-07-017846Actual
4192202.002022-07-317817Actual
2138100.002022-05-317828Budget
255779.272024-03-3078212Actual
3782200.002022-07-317865Budget
3918184.802025-03-3178212Actual
26952455.002024-05-307814Actual
33636401.002024-11-307813Actual
3832882.002025-03-317873Actual
854490.002022-12-017856Actual
10975200.002023-01-297867Budget
35938395.002025-01-297813Actual
2278200.002022-07-017813Budget
1016100.002022-04-307828Budget
15020322.002023-05-317817Actual
34291258.662024-11-307868Actual
29759270.782024-07-307828Actual
5562178.362022-08-317868Actual
7091200.002022-10-317815Budget
9614100.002022-12-297846Budget
4112150.002022-07-317866Actual
195068.212023-09-3078212Actual
2739127.002022-07-017816Actual
615670.002022-09-307826Budget
802442.002022-12-017873Actual
33520178.452024-10-3078113Actual
2496729.002024-03-307826Actual
1730046.502023-07-3178311Actual
1190280.002023-02-287856Budget
6626100.002022-09-307828Budget
4331275.332022-07-317818Actual
26300570.792024-04-297818Actual
27627122.042024-05-3078411Actual
17773171.002023-08-317815Actual
24755253.002024-03-307814Actual
11631218.002023-02-287865Actual
10185101.002023-01-297863Actual
16835124.002023-07-317816Actual
29441130.002024-07-307816Actual
2011185.002022-05-317867Actual
11855100.002023-02-287846Budget
2537824.162024-03-3078211Actual
164417.142023-07-0178212Actual
1621136.002022-05-317816Actual
39333259.152025-03-3178613Actual
7887141.002022-12-017813Actual
8497100.002022-12-017846Budget
24260270.782024-02-287868Actual
615769.002022-09-307826Actual
4113100.002022-07-317866Budget
37743335.942025-02-287868Actual
3782944.382025-02-2878211Actual
1156200.002022-05-317813Budget
2139188.962022-05-317828Actual
6252100.002022-09-307846Budget
2254419.912023-12-2978612Actual
31600343.002024-09-297815Actual
415178.002022-04-307865Actual
278741.002022-07-017826Actual
5453200.002022-08-317818Budget
39273160.902025-03-3178113Actual
9857200.002022-12-297867Budget
828227.002022-04-307817Actual
13870106.002023-04-307836Actual
28605279.872024-06-307828Actual
33048334.002024-10-307867Actual
23725254.002024-02-287814Actual
5501201.082022-08-317828Actual
34670199.502024-11-3078113Actual
12228100.002023-02-287828Budget
2502175.002024-03-307846Actual
2092898.002023-12-017816Actual
18155354.122023-08-317818Actual
12935200.002023-03-317836Budget
38236424.002025-03-317813Actual
23853184.002024-02-287865Actual
8450169.002022-12-017836Actual
35972258.002025-01-297863Actual
28840127.362024-06-3078611Actual
174468.212023-07-3178112Actual
1018490.002023-01-297863Budget
16000309.002023-07-017817Actual
18062296.002023-08-317817Actual
4005116.002022-07-317846Actual
38542136.002025-03-317816Actual
28484454.002024-06-307817Actual
2345883.742024-01-2978611Actual
54450.002022-04-307826Budget
1887095.002023-09-307816Actual
497147.002022-04-307816Actual
9937387.452022-12-297818Actual
1629561.402023-07-0178411Actual
1075163.212022-04-307868Actual
1764100.002022-05-317846Budget
2339100.002022-07-017863Budget
3067280.002022-07-017817Budget
33791304.002024-11-307864Actual
1340280.002022-05-317814Budget
29638438.002024-07-307817Actual
1479200.002022-05-317815Budget
29290279.002024-07-307864Actual
34080110.002024-11-307866Actual
16564258.002023-07-317863Actual
1691683.002023-07-317846Actual
6687185.932022-09-307868Actual
28368103.002024-06-307846Actual
2882100.002022-07-017846Budget
174738.212023-07-3178212Actual
36382114.002025-01-297866Actual
3561130.552024-12-2978511Actual
12759200.002023-03-317865Budget
23196352.602024-01-297818Actual
1738893.312023-07-3178611Actual
27865111.782024-05-3078113Actual
38121148.622025-02-2878113Actual
28519289.002024-06-307867Actual
19685118.002023-10-317873Actual
1847514.592023-08-3178112Actual
8211200.002022-12-017815Budget
2560912.462024-03-3078612Actual
20188395.032023-10-317818Actual
1873100.002022-05-317866Budget
2342528.422024-01-2978511Actual
503368.002022-08-317826Actual
3068274.002022-07-017817Actual
1243193.002023-03-317863Actual
30977190.122024-08-3078111Actual
19805208.002023-10-317815Actual
36532573.822025-01-297818Actual
35702160.342024-12-2978112Actual
355200.002022-04-307815Budget
31298195.992024-08-3078213Actual
1077880.002023-01-297856Budget
10684159.002023-01-297836Actual
37883142.252025-02-2878411Actual
31542286.002024-09-297864Actual
29673314.002024-07-307867Actual
1827480.552023-08-3178111Actual
12698200.002023-03-317815Budget
1632227.362023-07-0178511Actual
274193.002022-04-307864Actual
35557110.342024-12-2978311Actual
2665717.782024-04-2978612Actual
7619220.002022-10-317867Actual
22814212.002024-01-297815Actual
35410273.812024-12-297828Actual
2457814.592024-02-2878612Actual
31330199.502024-08-3078613Actual
2660200.002022-07-017865Budget
35444316.242024-12-297868Actual
1534991.192023-05-3178611Actual
37856140.122025-02-2878311Actual
4984100.002022-08-317816Budget
31748160.002024-09-297836Actual
3445846.502024-11-3078511Actual
3177493.002024-09-297846Actual
12983128.002023-03-317846Actual
38597163.002025-03-317836Actual
27077249.002024-05-307865Actual
21779131.002023-12-297864Actual
3511955.002024-12-297826Actual
9194280.002022-12-297814Budget
2100992.002023-12-017846Actual
1835650.762023-08-3178411Actual
7808141.992022-10-317868Actual
25292223.812024-03-307868Actual
16742216.002023-07-317815Actual
7947107.002022-12-017863Actual
8449200.002022-12-017836Budget
1431347.572023-04-3078411Actual
14014252.002023-04-307817Actual
20130203.002023-10-317867Actual
18005106.002023-08-317866Actual
30204197.752024-07-3078613Actual
6627172.302022-09-307828Actual
390980.002022-07-317826Actual
24141232.002024-02-287867Actual
840071.002022-12-017826Actual
1724583.742023-07-3178111Actual
2836173.002022-07-017836Actual
37206479.002025-02-287814Actual
18925115.002023-09-307836Actual
32666323.002024-10-307864Actual
3645200.002022-07-317864Budget
25350102.892024-03-3078111Actual
34697215.292024-11-3078213Actual
11428280.002023-02-287814Budget
6579343.512022-09-307818Actual
1423184.802023-04-3078111Actual
6437280.002022-09-307817Actual
14171208.662023-04-307868Actual
405180.002022-07-317856Budget
23258198.052024-01-297868Actual
3064889.002024-08-307846Actual
31093153.952024-08-3078611Actual
6578200.002022-09-307818Budget
1341277.002022-05-317814Actual
14638226.002023-05-317814Actual
16035265.002023-07-017867Actual
36594275.332025-01-297868Actual
15532252.002023-07-017863Actual
32184127.362024-09-2978411Actual
10837131.002023-01-297866Actual
10124144.002023-01-297813Actual
2472759.002024-03-307873Actual
7807100.002022-10-317868Budget
3781227.002022-07-317865Actual
1389687.002023-04-307846Actual
3860100.002022-07-317816Budget
8273178.002022-12-017865Actual
16529395.002023-07-317813Actual
38894305.632025-03-317868Actual
292970.002022-07-017856Budget
1446217.782023-04-3078612Actual
24995127.002024-03-307836Actual
9858166.002022-12-297867Actual
31479107.002024-09-297873Actual
36707111.402025-01-2978311Actual
4379217.752022-07-317828Actual
25911252.002024-04-297815Actual
29933123.102024-07-3078411Actual
6253129.002022-09-307846Actual
30857613.212024-08-307818Actual
20743247.002023-12-017814Actual
25729251.002024-04-297863Actual
26715103.012024-04-2978113Actual
22693111.002024-01-297873Actual
2136345.442023-12-0178211Actual
13420100.002023-03-317868Budget
36439446.002025-01-297817Actual
727980.002022-10-317826Budget
3602987.002025-01-297873Actual
20836201.002023-12-017815Actual
36323109.002025-01-297846Actual
25137326.002024-03-307817Actual
16649261.002023-07-317814Actual
3676165.652025-01-2978511Actual
12102200.002023-02-287867Budget
2431874.162024-02-2878111Actual
34999358.002024-12-297815Actual
2369759.002024-02-287873Actual
20216229.872023-10-317828Actual
1927998.632023-09-3078111Actual
29906134.802024-07-3078311Actual
194796.082023-09-3078112Actual
2293332.002024-01-297826Actual
17921136.002023-08-317836Actual
5641200.002022-09-307813Budget
33014443.002024-10-307817Actual
1591069.002023-07-017856Actual
9470200.002022-12-297816Budget
1544018.842023-05-3178612Actual
19898104.002023-10-317816Actual
20778171.002023-12-017864Actual
465450.002022-08-317873Budget
7092185.002022-10-317815Actual
1838315.652023-08-3178511Actual
3209340.482022-07-017818Actual
30474321.002024-08-307815Actual
2494096.002024-03-307816Actual
2091316.242022-05-317818Actual
594154.002022-04-307836Actual
32603134.002024-10-307873Actual
25080111.002024-03-307866Actual
12618214.002023-03-317864Actual
1694257.002023-07-317856Actual
15745184.002023-07-017865Actual
35034249.002024-12-297865Actual
20623398.002023-12-017813Actual
3129177.002022-07-017867Actual
18777170.002023-09-307815Actual
2071574.002023-12-017873Actual
2522172.002022-07-017864Actual
7481100.002022-10-317866Budget
6438200.002022-09-307817Budget
20983132.002023-12-017836Actual
12289166.242023-02-287868Actual
10507182.002023-01-297865Actual
87100.002022-04-307863Budget
29018160.902024-06-3078113Actual
2465303.002022-07-017814Actual
11103181.392023-01-297828Actual
1727337.992023-07-3178211Actual
2133576.292023-12-0178111Actual
1850818.842023-08-3178612Actual
8133200.002022-12-017864Budget
2989100.002022-07-017866Budget
27545203.952024-05-3078111Actual
11163100.002023-01-297868Budget
29255459.002024-07-307814Actual
5313207.002022-08-317817Actual
2451911.402024-02-2878112Actual
2103570.002023-12-017856Actual
21065106.002023-12-017866Actual
1250960.002023-03-317873Actual
7746154.112022-10-317828Actual
8823282.902022-12-017818Actual
4764212.002022-08-317864Actual
578054.002022-09-307873Actual
38148183.712025-02-2878213Actual
2504744.002024-03-307856Actual
17681215.002023-08-317814Actual
7946100.002022-12-017863Budget
10730131.002023-01-297846Actual
1250840.002023-03-317873Budget
32394185.472024-09-2978113Actual
6109100.002022-09-307816Budget
181170.002022-05-317856Budget
10731100.002023-01-297846Budget
31635306.002024-09-297865Actual
1540710.332023-05-3178112Actual
19221198.052023-09-307868Actual
9069105.002022-12-297863Actual
11569200.002023-02-287815Budget
2835200.002022-07-017836Budget
38484314.002025-03-317865Actual
1526124.162023-05-3178211Actual
31271129.322024-08-3078113Actual
4844229.002022-08-317815Actual
12181308.662023-02-287818Actual
10125200.002023-01-297813Budget
33849318.002024-11-307815Actual
23818191.002024-02-287815Actual
33671263.002024-11-307863Actual
353553.002022-07-317873Actual
34022104.002024-11-307846Actual
1384237.002023-04-307826Actual
914636.002022-12-297873Actual
36997225.822025-01-2978213Actual
1138040.002023-02-287873Budget
2331677.362024-01-2978111Actual
17866125.002023-08-317816Actual
11854105.002023-02-287846Actual
4906194.002022-08-317865Actual
129240.002022-05-317873Budget
39034146.512025-03-3178411Actual
12839135.002023-03-317816Actual
630066.002022-09-307856Actual
33168316.242024-10-307868Actual
1026340.002023-01-297873Budget
416200.002022-04-307865Budget
4378100.002022-07-317828Budget
36297168.002025-01-297836Actual
3898092.252025-03-3178211Actual
1077785.002023-01-297856Actual
690444.002022-10-317873Actual
17715157.002023-08-317864Actual
10310280.002023-01-297814Budget
29045285.472024-06-3078213Actual
11808168.002023-02-287836Actual
28427117.002024-06-307866Actual
9334204.002022-12-297815Actual
1400177.002022-05-317864Actual
17067208.002023-07-317867Actual
11570226.002023-02-287815Actual
35324339.002024-12-297867Actual
9567168.002022-12-297836Actual
5968200.002022-09-307815Budget

Generated 2025-05-30 03:08:11.093 UTC