[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17187220.782023-07-317868Actual
129240.002022-05-317873Budget
27600147.572024-05-3078311Actual
2095541.002023-12-017826Actual
11242200.002023-02-287813Budget
34022104.002024-11-307846Actual
8871172.302022-12-017828Actual
16121199.572023-07-017828Actual
10683200.002023-01-297836Budget
5453200.002022-08-317818Budget
31479107.002024-09-297873Actual
20870203.002023-12-017865Actual
18812204.002023-09-307865Actual
20095292.002023-10-317817Actual
28136304.002024-06-307864Actual
35821117.042024-12-2978113Actual
36997225.822025-01-2978213Actual
11711142.002023-02-287816Actual
21837219.002023-12-297815Actual
54561.002022-04-307826Actual
10975200.002023-01-297867Budget
3064889.002024-08-307846Actual
2549280.552024-03-3078611Actual
33636401.002024-11-307813Actual
214280.002022-04-307814Budget
12368200.002023-03-317813Budget
1621136.002022-05-317816Actual
2882100.002022-07-017846Budget
1897752.002023-09-307856Actual
6109100.002022-09-307816Budget
3394200.002022-07-317813Budget
14765154.002023-05-317865Actual
2660200.002022-07-017865Budget
3573084.802024-12-2978212Actual
32157115.652024-09-2978311Actual
9797280.002022-12-297817Budget
13504389.002023-04-307813Actual
28017278.002024-06-307863Actual
1789342.002023-08-317826Actual
18097202.002023-08-317867Actual
19685118.002023-10-317873Actual
54450.002022-04-307826Budget
2437347.572024-02-2878311Actual
38484314.002025-03-317865Actual
23640229.002024-02-287863Actual
2092898.002023-12-017816Actual
2171760.002023-12-297873Actual
2279151.002022-07-017813Actual
14638226.002023-05-317814Actual
11490200.002023-02-287864Budget
4905200.002022-08-317865Budget
2339100.002022-07-017863Budget
30416344.002024-08-307864Actual
2278200.002022-07-017813Budget
2608767.002024-04-297846Actual
15175205.632023-05-317868Actual
5234100.002022-08-317866Budget
2578885.002024-04-297873Actual
35702160.342024-12-2978112Actual
23605406.002024-02-287813Actual
23760180.002024-02-287864Actual
38121148.622025-02-2878113Actual
2988146.002022-07-017866Actual
10684159.002023-01-297836Actual
9936200.002022-12-297818Budget
37856140.122025-02-2878311Actual
26200.002022-04-307813Budget
1794769.002023-08-317846Actual
2465303.002022-07-017814Actual
10915200.002023-01-297817Budget
4702280.002022-08-317814Budget
31635306.002024-09-297865Actual
37299349.002025-02-287815Actual
27135127.002024-05-307816Actual
1156200.002022-05-317813Budget
9195290.002022-12-297814Actual
25080111.002024-03-307866Actual
28427117.002024-06-307866Actual
4985131.002022-08-317816Actual
1243193.002023-03-317863Actual
3014590.732024-07-3078113Actual
26361276.842024-04-297868Actual
10450214.002023-01-297815Actual
1626848.632023-07-0178311Actual
3059468.002024-08-307826Actual
3900794.382025-03-3178311Actual
34291258.662024-11-307868Actual
26240306.002024-04-297867Actual
1288655.002023-03-317826Actual
8930137.452022-12-017868Actual
7151188.002022-10-317865Actual
28577601.092024-06-307818Actual
7092185.002022-10-317815Actual
22247191.992023-12-297828Actual
22280196.542023-12-297868Actual
2399290.002024-02-287846Actual
3782200.002022-07-317865Budget
1933428.422023-09-3078311Actual
16742216.002023-07-317815Actual
35147151.002024-12-297836Actual
35382520.792024-12-297818Actual
32546251.002024-10-307863Actual
4703303.002022-08-317814Actual
32666323.002024-10-307864Actual
14553285.002023-05-317863Actual
15055264.002023-05-317867Actual
3791025.232025-02-2878511Actual
15113442.002023-05-317818Actual
24670263.002024-03-307863Actual
35938395.002025-01-297813Actual
13539289.002023-04-307863Actual
35763245.442024-12-2978612Actual
1340280.002022-05-317814Budget
13090100.002023-03-317866Budget
28194305.002024-06-307815Actual
10046100.002022-12-297868Budget
1835650.762023-08-3178411Actual
2987960.332024-07-3078211Actual
19747138.002023-10-317864Actual
29018160.902024-06-3078113Actual
30885251.092024-08-307828Actual
966160.002022-12-297856Budget
33547190.732024-10-3078213Actual
1887095.002023-09-307816Actual
33226218.852024-10-3078111Actual
12982100.002023-03-317846Budget
29759270.782024-07-307828Actual
27746169.912024-05-3078112Actual
38148183.712025-02-2878213Actual
28074110.002024-06-307873Actual
8497100.002022-12-017846Budget
32631503.002024-10-307814Actual
31151162.462024-08-3078112Actual
1175885.002023-02-287826Actual
19009104.002023-09-307866Actual
9255222.002022-12-297864Actual
17715157.002023-08-317864Actual
2716260.002024-05-307826Actual
10125200.002023-01-297813Budget
3328196.512024-10-3078311Actual
390980.002022-07-317826Actual
7328200.002022-10-317836Budget
17032302.002023-07-317817Actual
13091122.002023-03-317866Actual
23966127.002024-02-287836Actual
24227210.182024-02-287828Actual
1461063.002023-05-317873Actual
390870.002022-07-317826Budget
30025147.572024-07-3078112Actual
23103264.002024-01-297817Actual
20188395.032023-10-317818Actual
4379217.752022-07-317828Actual
3918184.802025-03-3178212Actual
840180.002022-12-017826Budget
517680.002022-08-317856Budget
31059117.782024-08-3078411Actual
29227119.002024-07-307873Actual
29967140.122024-07-3078611Actual
18600238.002023-09-307863Actual
512983.002022-08-317846Actual
29441130.002024-07-307816Actual
9391205.002022-12-297865Actual
30204197.752024-07-3078613Actual
87100.002022-04-307863Budget
22721228.002024-01-297814Actual
35289412.002024-12-297817Actual
7946100.002022-12-017863Budget
31693141.002024-09-297816Actual
4765200.002022-08-317864Budget
3519962.002024-12-297856Actual
20743247.002023-12-017814Actual
5082149.002022-08-317836Actual
2656465.652024-04-2978611Actual
34080110.002024-11-307866Actual
3067471.002024-08-307856Actual
32044314.722024-09-297868Actual
68871.002022-04-307856Actual
225117.142023-12-2978112Actual
2401874.002024-02-287856Actual
1392265.002023-04-307856Actual
14519358.002023-05-317813Actual
2537824.162024-03-3078211Actual
33791304.002024-11-307864Actual
14672147.002023-05-317864Actual
951968.002022-12-297826Actual
2555010.332024-03-3078112Actual
37392139.002025-02-287816Actual
1250960.002023-03-317873Actual
27044327.002024-05-307815Actual
34906474.002024-12-297814Actual
1431347.572023-04-3078411Actual
2659224.002022-07-017865Actual
1425926.292023-04-3078211Actual
16155269.272023-07-017868Actual
3561130.552024-12-2978511Actual
22161263.002023-12-297867Actual
1496392.002023-05-317866Actual
11710100.002023-02-287816Budget
31982551.092024-09-297818Actual
13232200.002023-03-317867Budget
6500202.002022-09-307867Actual
12556282.002023-03-317814Actual
2056618.842023-10-3178612Actual
292970.002022-07-017856Budget
1952232.002022-05-317817Actual
26300570.792024-04-297818Actual
3517392.002024-12-297846Actual
21277210.182023-12-017868Actual
129329.002022-05-317873Actual
9009145.002022-12-297813Actual
3445846.502024-11-3078511Actual
241746.002022-07-017873Actual
32759311.002024-10-307865Actual
457790.002022-08-317863Budget
24107307.002024-02-287817Actual
9392200.002022-12-297865Budget
2298771.002024-01-297846Actual
7560280.002022-10-317817Budget
1997981.002023-10-317846Actual
278650.002022-07-017826Budget
4331275.332022-07-317818Actual
34697215.292024-11-3078213Actual
24995127.002024-03-307836Actual
4251194.002022-07-317867Actual
13626213.002023-04-307814Actual
4844229.002022-08-317815Actual
19066295.002023-09-307817Actual
5829280.002022-09-307814Budget
1157152.002022-05-317813Actual
25258217.752024-03-307828Actual
33941151.002024-11-307816Actual
2153612.462023-12-0178112Actual
14109376.852023-04-307818Actual
9798263.002022-12-297817Actual
2883116.002022-07-017846Actual
1686236.002023-07-317826Actual
24260270.782024-02-287868Actual
416200.002022-04-307865Budget
25851219.002024-04-297864Actual
640100.002022-04-307846Budget
12229129.872023-02-287828Actual
12838100.002023-03-317816Budget
34878118.002024-12-297873Actual
1303094.002023-03-317856Actual
2446196.512024-02-2878611Actual
854490.002022-12-017856Actual
11570226.002023-02-287815Actual
1077880.002023-01-297856Budget
38356493.002025-03-317814Actual
12040200.002023-02-287817Budget
29135398.002024-07-307813Actual
2203653.002023-12-297856Actual
3626946.002025-01-297826Actual
9069105.002022-12-297863Actual
38001112.462025-02-2878112Actual
12102200.002023-02-287867Budget
27275118.002024-05-307866Actual
15745184.002023-07-017865Actual
12039218.002023-02-287817Actual
11960117.002023-02-287866Actual
27688146.512024-05-3078611Actual
1732768.852023-07-3178411Actual
503270.002022-08-317826Budget
1480255.002022-05-317815Actual
5314200.002022-08-317817Budget
6826100.002022-10-317863Budget
2650358.212024-04-2978411Actual
11854105.002023-02-287846Actual
33014443.002024-10-307817Actual
21157213.002023-12-017867Actual
1190159.002023-02-287856Actual
38597163.002025-03-317836Actual
31833113.002024-09-297866Actual
24847175.002024-03-307815Actual
3781227.002022-07-317865Actual
1440411.402023-04-3078112Actual
8743200.002022-12-017867Budget
17808197.002023-08-317865Actual
1175960.002023-02-287826Budget
2405085.002024-02-287866Actual
2647660.332024-04-2978311Actual
11429294.002023-02-287814Actual
9719100.002022-12-297866Budget
25350102.892024-03-3078111Actual
4330200.002022-07-317818Budget
1850818.842023-08-3178612Actual
9858166.002022-12-297867Actual
11303106.002023-02-287863Actual
16093378.362023-07-017818Actual
465554.002022-08-317873Actual
2012200.002022-05-317867Budget
1063562.002023-01-297826Actual
10976212.002023-01-297867Actual
28752110.342024-06-3078311Actual
35972258.002025-01-297863Actual
1951280.002022-05-317817Budget
3668085.872025-01-2978211Actual
19187238.962023-09-307828Actual
4192202.002022-07-317817Actual
9614100.002022-12-297846Budget
275200.002022-04-307864Budget
28287151.002024-06-307816Actual
32603134.002024-10-307873Actual
34670199.502024-11-3078113Actual
26715103.012024-04-2978113Actual
27925290.732024-05-3078613Actual
2337158.212024-01-2978311Actual
17067208.002023-07-317867Actual
1528844.382023-05-3178311Actual
2144417.782023-12-0178511Actual
1735427.362023-07-3178511Actual
34404129.482024-11-3078311Actual
12369144.002023-03-317813Actual
9068100.002022-12-297863Budget
32010298.062024-09-297828Actual
15710176.002023-07-017815Actual
32302151.832024-09-2978112Actual
21065106.002023-12-017866Actual
2757379.482024-05-3078211Actual
17561424.002023-08-317813Actual
2133576.292023-12-0178111Actual
966256.002022-12-297856Actual
8822200.002022-12-017818Budget
26924113.002024-05-307873Actual
27487252.602024-05-307868Actual
20983132.002023-12-017836Actual
1063460.002023-01-297826Budget
7152200.002022-10-317865Budget
2393825.002024-02-287826Actual
23725254.002024-02-287814Actual
18183172.302023-08-317828Actual
353450.002022-07-317873Budget
2293332.002024-01-297826Actual
630066.002022-09-307856Actual
6827114.002022-10-317863Actual
3457857.142024-11-3078212Actual
7480105.002022-10-317866Actual
1428664.592023-04-3078311Actual
1895168.002023-09-307846Actual
3315193.512022-07-017868Actual
727980.002022-10-317826Budget
30172225.822024-07-3078213Actual
2331677.362024-01-2978111Actual
32102186.932024-09-2978111Actual
12290100.002023-02-287868Budget
1942184.802023-09-3078611Actual
28519289.002024-06-307867Actual
28960193.322024-06-3078612Actual
30509266.002024-08-307865Actual
241640.002022-07-017873Budget
30799316.002024-08-307867Actual
1389687.002023-04-307846Actual
9471159.002022-12-297816Actual
29290279.002024-07-307864Actual
3898092.252025-03-3178211Actual
3129177.002022-07-017867Actual
7374117.002022-10-317846Actual
5501201.082022-08-317828Actual
1838315.652023-08-3178511Actual
33520178.452024-10-3078113Actual
742151.002022-10-317856Actual
27367330.002024-05-307867Actual
497147.002022-04-307816Actual
742260.002022-10-317856Budget
14823104.002023-05-317816Actual
12618214.002023-03-317864Actual
2139188.962022-05-317828Actual
2451911.402024-02-2878112Actual
5968200.002022-09-307815Budget
2880645.442024-06-3078511Actual
37943152.892025-02-2878611Actual
1872107.002022-05-317866Actual
174738.212023-07-3178212Actual
1717200.002022-05-317836Budget
32957136.002024-10-307866Actual
35584109.272024-12-2978411Actual
2724262.002024-05-307856Actual
33883308.002024-11-307865Actual
12181308.662023-02-287818Actual
6358101.002022-09-307866Actual
18925115.002023-09-307836Actual
32184127.362024-09-2978411Actual
802442.002022-12-017873Actual
6108125.002022-09-307816Actual
3067280.002022-07-017817Budget
951880.002022-12-297826Budget
31924328.002024-09-297867Actual
1016100.002022-04-307828Budget
3687941.192025-01-2978212Actual
18719158.002023-09-307864Actual
36793127.362025-01-2978611Actual
30474321.002024-08-307815Actual
30622147.002024-08-307836Actual
3864985.002025-03-317856Actual
2892644.382024-06-3078212Actual
594154.002022-04-307836Actual
38774292.002025-03-317867Actual
29851206.082024-07-3078111Actual
10731100.002023-01-297846Budget
355200.002022-04-307815Budget
14137172.302023-04-307828Actual
19898104.002023-10-317816Actual
36707111.402025-01-2978311Actual
16835124.002023-07-317816Actual
1694257.002023-07-317856Actual
7327168.002022-10-317836Actual
2440066.722024-02-2878411Actual
7013200.002022-10-317864Budget
37334299.002025-02-287865Actual
7747100.002022-10-317828Budget
3645200.002022-07-317864Budget
27425537.452024-05-307818Actual
28342166.002024-06-307836Actual
1832950.762023-08-3178311Actual
10586140.002023-01-297816Actual
3325490.122024-10-3078211Actual
12619200.002023-03-317864Budget
2050810.332023-10-3178112Actual
5561100.002022-08-317868Budget
15532252.002023-07-017863Actual
3958149.002022-07-317836Actual
18565429.002023-09-307813Actual
215277.002022-04-307814Actual
35092127.002024-12-297816Actual
8823282.902022-12-017818Actual
29906134.802024-07-3078311Actual
194796.082023-09-3078112Actual
2139068.852023-12-0178311Actual
21984128.002023-12-297836Actual
7619220.002022-10-317867Actual
15020322.002023-05-317817Actual
37589412.002025-02-287817Actual
29522102.002024-07-307846Actual
840071.002022-12-017826Actual
6030200.002022-09-307865Budget
2233894.382023-12-2978111Actual
2545936.932024-03-3078511Actual
13660174.002023-04-307864Actual
2777452.892024-05-3078212Actual
6437280.002022-09-307817Actual
28605279.872024-06-307828Actual
11631218.002023-02-287865Actual
1827480.552023-08-3178111Actual
2254419.912023-12-2978612Actual
31422266.002024-09-297863Actual
3832882.002025-03-317873Actual
25816316.002024-04-297814Actual
181170.002022-05-317856Budget

Generated 2025-05-31 01:36:16.611 UTC