[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35702160.342024-12-2978112Actual
16777204.002023-07-317865Actual
1190280.002023-02-287856Budget
465554.002022-08-317873Actual
16835124.002023-07-317816Actual
19101278.002023-09-307867Actual
2095541.002023-12-017826Actual
4843200.002022-08-317815Budget
1485046.002023-05-317826Actual
14765154.002023-05-317865Actual
13090100.002023-03-317866Budget
37681545.032025-02-287818Actual
11428280.002023-02-287814Budget
25292223.812024-03-307868Actual
11303106.002023-02-287863Actual
36997225.822025-01-2978213Actual
13170200.002023-03-317817Budget
12039218.002023-02-287817Actual
9798263.002022-12-297817Actual
9333200.002022-12-297815Budget
29731525.332024-07-307818Actual
9568200.002022-12-297836Budget
10125200.002023-01-297813Budget
22069102.002023-12-297866Actual
22906102.002024-01-297816Actual
2236646.502023-12-2978211Actual
2434637.992024-02-2878211Actual
33791304.002024-11-307864Actual
27190155.002024-05-307836Actual
615769.002022-09-307826Actual
9254200.002022-12-297864Budget
20188395.032023-10-317818Actual
38597163.002025-03-317836Actual
1621399.702023-07-0178111Actual
24227210.182024-02-287828Actual
1694257.002023-07-317856Actual
3404878.002024-11-307856Actual
10586140.002023-01-297816Actual
5640140.002022-09-307813Actual
34878118.002024-12-297873Actual
27627122.042024-05-3078411Actual
2523200.002022-07-017864Budget
3676165.652025-01-2978511Actual
3645200.002022-07-317864Budget
10450214.002023-01-297815Actual
29906134.802024-07-3078311Actual
2090200.002022-05-317818Budget
3517392.002024-12-297846Actual
7747100.002022-10-317828Budget
38484314.002025-03-317865Actual
245463.952024-02-2878212Actual
3221151.822024-09-2978511Actual
26361276.842024-04-297868Actual
19628278.002023-10-317863Actual
2298771.002024-01-297846Actual
12289166.242023-02-287868Actual
2041643.312023-10-3178511Actual
32336192.252024-09-2978612Actual
6206200.002022-09-307836Budget
34941338.002024-12-297864Actual
1717200.002022-05-317836Budget
26867299.002024-05-307863Actual
1930729.482023-09-3078211Actual
32454183.712024-09-2978613Actual
32511401.002024-10-307813Actual
14672147.002023-05-317864Actual
1243090.002023-03-317863Budget
13626213.002023-04-307814Actual
5641200.002022-09-307813Budget
38063245.442025-02-2878612Actual
1026248.002023-01-297873Actual
3668085.872025-01-2978211Actual
355200.002022-04-307815Budget
20095292.002023-10-317817Actual
4702280.002022-08-317814Budget
36297168.002025-01-297836Actual
27044327.002024-05-307815Actual
2201090.002023-12-297846Actual
37473108.002025-02-287846Actual
1897752.002023-09-307856Actual
8744195.002022-12-017867Actual
25172248.002024-03-307867Actual
1927998.632023-09-3078111Actual
1341277.002022-05-317814Actual
7328200.002022-10-317836Budget
54450.002022-04-307826Budget
22126279.002023-12-297817Actual
2602224.002022-07-017815Actual
31093153.952024-08-3078611Actual
6029192.002022-09-307865Actual
2892644.382024-06-3078212Actual
17067208.002023-07-317867Actual
24995127.002024-03-307836Actual
3644188.002022-07-317864Actual
16093378.362023-07-017818Actual
26328281.392024-04-297828Actual
4906194.002022-08-317865Actual
32302151.832024-09-2978112Actual
2464280.002022-07-017814Budget
1288655.002023-03-317826Actual
9718114.002022-12-297866Actual
38832522.302025-03-317818Actual
17125388.972023-07-317818Actual
3957200.002022-07-317836Budget
2988146.002022-07-017866Actual
8450169.002022-12-017836Actual
7091200.002022-10-317815Budget
1951280.002022-05-317817Budget
3861153.002022-07-317816Actual
31600343.002024-09-297815Actual
2560912.462024-03-3078612Actual
22636254.002024-01-297863Actual
174738.212023-07-3178212Actual
1493064.002023-05-317856Actual
12936164.002023-03-317836Actual
2242067.782023-12-2978411Actual
37334299.002025-02-287865Actual
1635656.082023-07-0178611Actual
3749983.002025-02-287856Actual
29135398.002024-07-307813Actual
1992546.002023-10-317826Actual
27545203.952024-05-3078111Actual
7946100.002022-12-017863Budget
21243231.392023-12-017828Actual
3634983.002025-01-297856Actual
18097202.002023-08-317867Actual
8449200.002022-12-017836Budget
28287151.002024-06-307816Actual
87100.002022-04-307863Budget
26742269.682024-04-2978213Actual
29348315.002024-07-307815Actual
6500202.002022-09-307867Actual
8072309.002022-12-017814Actual
233892.002022-07-017863Actual
28898162.462024-06-3078112Actual
20983132.002023-12-017836Actual
2446196.512024-02-2878611Actual
33579288.982024-10-3078613Actual
16121199.572023-07-017828Actual
2192996.002023-12-297816Actual
1288760.002023-03-317826Budget
14823104.002023-05-317816Actual
23640229.002024-02-287863Actual
951968.002022-12-297826Actual
2647660.332024-04-2978311Actual
241746.002022-07-017873Actual
1765120.002022-05-317846Actual
29581127.002024-07-307866Actual
1583028.002023-07-017826Actual
19747138.002023-10-317864Actual
1942184.802023-09-3078611Actual
6108125.002022-09-307816Actual
1540710.332023-05-3178112Actual
11711142.002023-02-287816Actual
38121148.622025-02-2878113Actual
25729251.002024-04-297863Actual
27367330.002024-05-307867Actual
1250960.002023-03-317873Actual
32957136.002024-10-307866Actual
1018490.002023-01-297863Budget
1889748.002023-09-307826Actual
1523398.632023-05-3178111Actual
166965.002022-05-317826Actual
405272.002022-07-317856Actual
31748160.002024-09-297836Actual
1624115.652023-07-0178211Actual
3257152.602022-07-017828Actual
8212216.002022-12-017815Actual
3519962.002024-12-297856Actual
6438200.002022-09-307817Budget
1620100.002022-05-317816Budget
38356493.002025-03-317814Actual
28577601.092024-06-307818Actual
8681280.002022-12-017817Budget
13539289.002023-04-307863Actual
888200.002022-04-307867Budget
35232120.002024-12-297866Actual
19898104.002023-10-317816Actual
1440411.402023-04-3078112Actual
2331677.362024-01-2978111Actual
1750418.842023-07-3178612Actual
8871172.302022-12-017828Actual
2033534.802023-10-3178211Actual
29018160.902024-06-3078113Actual
3573084.802024-12-2978212Actual
15175205.632023-05-317868Actual
9009145.002022-12-297813Actual
2399290.002024-02-287846Actual
6437280.002022-09-307817Actual
39273160.902025-03-3178113Actual
9255222.002022-12-297864Actual
4192202.002022-07-317817Actual
28484454.002024-06-307817Actual
35530100.762024-12-2978211Actual
32421266.172024-09-2978213Actual
7481100.002022-10-317866Budget
7619220.002022-10-317867Actual
6253129.002022-09-307846Actual
32666323.002024-10-307864Actual
1835650.762023-08-3178411Actual
38739424.002025-03-317817Actual
3900794.382025-03-3178311Actual
2351612.462024-01-2978112Actual
19009104.002023-09-307866Actual
36382114.002025-01-297866Actual
36793127.362025-01-2978611Actual
13232200.002023-03-317867Budget
1847514.592023-08-3178112Actual
7327168.002022-10-317836Actual
2644953.952024-04-2978211Actual
2199196.542022-05-317868Actual
29638438.002024-07-307817Actual
31298195.992024-08-3078213Actual
19159461.702023-09-307818Actual
166850.002022-05-317826Budget
2278200.002022-07-017813Budget
37121302.002025-02-287863Actual
34999358.002024-12-297815Actual
181170.002022-05-317856Budget
15532252.002023-07-017863Actual
1952232.002022-05-317817Actual
1461063.002023-05-317873Actual
37856140.122025-02-2878311Actual
16684151.002023-07-317864Actual
9470200.002022-12-297816Budget
7947107.002022-12-017863Actual
27275118.002024-05-307866Actual
31213226.302024-08-3078612Actual
34729181.962024-11-3078613Actual
2716260.002024-05-307826Actual
4112150.002022-07-317866Actual
6578200.002022-09-307818Budget
32157115.652024-09-2978311Actual
32759311.002024-10-307865Actual
32130101.822024-09-2978211Actual
18216252.602023-08-317868Actual
5967227.002022-09-307815Actual
6953278.002022-10-317814Actual
4331275.332022-07-317818Actual
2136345.442023-12-0178211Actual
19221198.052023-09-307868Actual
19685118.002023-10-317873Actual
38001112.462025-02-2878112Actual
34022104.002024-11-307846Actual
31271129.322024-08-3078113Actual
3117960.332024-08-3078212Actual
6767172.002022-10-317813Actual
32546251.002024-10-307863Actual
39300271.432025-03-3178213Actual
1626848.632023-07-0178311Actual
8211200.002022-12-017815Budget
2239358.212023-12-2978311Actual
5561100.002022-08-317868Budget
35324339.002024-12-297867Actual
22848170.002024-01-297865Actual
23853184.002024-02-287865Actual
25230435.942024-03-307818Actual
19066295.002023-09-307817Actual
4437198.052022-07-317868Actual
497147.002022-04-307816Actual
30707109.002024-08-307866Actual
2011185.002022-05-317867Actual
30087203.952024-07-3078612Actual
8132199.002022-12-017864Actual
35821117.042024-12-2978113Actual
31542286.002024-09-297864Actual
2339865.652024-01-2978411Actual
1479200.002022-05-317815Budget
27453348.062024-05-307828Actual
5373200.002022-08-317867Budget
7374117.002022-10-317846Actual
1077880.002023-01-297856Budget
11854105.002023-02-287846Actual
164417.142023-07-0178212Actual
13169210.002023-03-317817Actual
5082149.002022-08-317836Actual
2337158.212024-01-2978311Actual
828227.002022-04-307817Actual
1641412.462023-07-0178112Actual
32603134.002024-10-307873Actual
28194305.002024-06-307815Actual
3860100.002022-07-317816Budget
39095166.722025-03-3178611Actual
36091335.002025-01-297864Actual
1340280.002022-05-317814Budget
195068.212023-09-3078212Actual
1026340.002023-01-297873Budget
8822200.002022-12-017818Budget
4844229.002022-08-317815Actual
18600238.002023-09-307863Actual
11570226.002023-02-287815Actual
345790.002022-07-317863Budget
2133576.292023-12-0178111Actual
3209340.482022-07-017818Actual
24141232.002024-02-287867Actual
29255459.002024-07-307814Actual
2071574.002023-12-017873Actual
9471159.002022-12-297816Actual
7559280.002022-10-317817Actual
30885251.092024-08-307828Actual
11242200.002023-02-287813Budget
3342843.312024-10-3078212Actual
416200.002022-04-307865Budget
1401200.002022-05-317864Budget
21122251.002023-12-017817Actual
32817153.002024-10-307816Actual
33636401.002024-11-307813Actual
16890129.002023-07-317836Actual
39034146.512025-03-3178411Actual
1827480.552023-08-3178111Actual
9068100.002022-12-297863Budget
21215446.542023-12-017818Actual
2139188.962022-05-317828Actual
34258328.362024-11-307828Actual
2147864.592023-12-0178611Actual
28605279.872024-06-307828Actual
5562178.362022-08-317868Actual
11490200.002023-02-287864Budget
13359100.002023-03-317828Budget
30353112.002024-08-307873Actual
3437760.332024-11-3078211Actual
3395156.002022-07-317813Actual
14137172.302023-04-307828Actual
18183172.302023-08-317828Actual
10916252.002023-01-297817Actual
26421113.532024-04-2978111Actual
2603327.002024-04-297826Actual
36594275.332025-01-297868Actual
3396849.002024-11-307826Actual
33048334.002024-10-307867Actual
35763245.442024-12-2978612Actual
35557110.342024-12-2978311Actual
2872566.722024-06-3078211Actual
1157152.002022-05-317813Actual
2662317.782024-04-2978112Actual
1765357.002023-08-317873Actual
278650.002022-07-017826Budget
570397.002022-09-307863Actual
1997981.002023-10-317846Actual
4517140.002022-08-317813Actual
3583288.002022-07-317814Actual
12368200.002023-03-317813Budget
1686236.002023-07-317826Actual
29078195.992024-06-3078613Actual
23818191.002024-02-287815Actual
8273178.002022-12-017865Actual
969325.332022-04-307818Actual
37532132.002025-02-287866Actual
24755253.002024-03-307814Actual
274193.002022-04-307864Actual
9392200.002022-12-297865Budget
34080110.002024-11-307866Actual
10837131.002023-01-297866Actual
11055355.632023-01-297818Actual
1138130.002023-02-287873Actual
629980.002022-09-307856Budget
2431874.162024-02-2878111Actual
17715157.002023-08-317864Actual
6626100.002022-09-307828Budget
4765200.002022-08-317864Budget
5829280.002022-09-307814Budget
35938395.002025-01-297813Actual
33883308.002024-11-307865Actual
1384237.002023-04-307826Actual
3315193.512022-07-017868Actual
2103570.002023-12-017856Actual
2600676.002024-04-297816Actual
10449200.002023-01-297815Budget
3511955.002024-12-297826Actual
19840161.002023-10-317865Actual
2442722.042024-02-2878511Actual
3906124.162025-03-3178511Actual
1542200.002022-05-317865Budget
24789132.002024-03-307864Actual
27216116.002024-05-307846Actual
12838100.002023-03-317816Budget
6952280.002022-10-317814Budget
23046105.002024-01-297866Actual
18925115.002023-09-307836Actual
26715103.012024-04-2978113Actual
35881204.762024-12-2978613Actual
2537824.162024-03-3078211Actual
12935200.002023-03-317836Budget
2540543.312024-03-3078311Actual
1621136.002022-05-317816Actual
2100992.002023-12-017846Actual
6499200.002022-09-307867Budget
2724262.002024-05-307856Actual
31693141.002024-09-297816Actual
9069105.002022-12-297863Actual
9391205.002022-12-297865Actual
14878123.002023-05-317836Actual
3180078.002024-09-297856Actual
4516200.002022-08-317813Budget
13420100.002023-03-317868Budget
22219357.152023-12-297818Actual
26061104.002024-04-297836Actual
3014590.732024-07-3078113Actual
25816316.002024-04-297814Actual
37743335.942025-02-287868Actual
6030200.002022-09-307865Budget
2153612.462023-12-0178112Actual
17808197.002023-08-317865Actual
12983128.002023-03-317846Actual
22693111.002024-01-297873Actual
35502188.002024-12-2978111Actual
22280196.542023-12-297868Actual
2203653.002023-12-297856Actual
34492186.932024-11-3078611Actual
8602100.002022-12-017866Budget
1428664.592023-04-3078311Actual
9984100.002022-12-297828Budget
29933123.102024-07-3078411Actual
27487252.602024-05-307868Actual
1936151.822023-09-3078411Actual
12619200.002023-03-317864Budget
10370200.002023-01-297864Budget
10975200.002023-01-297867Budget
503270.002022-08-317826Budget
7013200.002022-10-317864Budget
12698200.002023-03-317815Budget
746126.002022-04-307866Actual
1496392.002023-05-317866Actual
2003891.002023-10-317866Actual
6687185.932022-09-307868Actual
3372896.002024-11-307873Actual
7746154.112022-10-317828Actual
353450.002022-07-317873Budget
11164185.932023-01-297868Actual
25851219.002024-04-297864Actual
33168316.242024-10-307868Actual
10684159.002023-01-297836Actual
225117.142023-12-2978112Actual
37086435.002025-02-287813Actual
2946848.002024-07-307826Actual
33400128.422024-10-3078112Actual
3741950.002025-02-287826Actual
3284443.002024-10-307826Actual
6766100.002022-10-317813Budget
33520178.452024-10-3078113Actual
14730219.002023-05-317815Actual
18685241.002023-09-307814Actual
20307102.892023-10-3178111Actual
16621124.002023-07-317873Actual
38774292.002025-03-317867Actual
13419228.362023-03-317868Actual
33941151.002024-11-307816Actual
33226218.852024-10-3078111Actual

Generated 2025-05-30 23:34:22.086 UTC