[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34404129.482024-11-3078311Actual
594154.002022-04-307836Actual
9392200.002022-12-297865Budget
2147864.592023-12-0178611Actual
16000309.002023-07-017817Actual
12556282.002023-03-317814Actual
13231200.002023-03-317867Actual
15141181.392023-05-317828Actual
23224188.962024-01-297828Actual
25230435.942024-03-307818Actual
24635398.002024-03-307813Actual
22848170.002024-01-297865Actual
457691.002022-08-317863Actual
26300570.792024-04-297818Actual
887179.002022-04-307867Actual
7374117.002022-10-317846Actual
18155354.122023-08-317818Actual
8274200.002022-12-017865Budget
2724262.002024-05-307856Actual
1830227.362023-08-3178211Actual
12368200.002023-03-317813Budget
3067471.002024-08-307856Actual
20095292.002023-10-317817Actual
24260270.782024-02-287868Actual
28960193.322024-06-3078612Actual
20778171.002023-12-017864Actual
1175960.002023-02-287826Budget
8273178.002022-12-017865Actual
3645200.002022-07-317864Budget
828227.002022-04-307817Actual
3749983.002025-02-287856Actual
1724583.742023-07-3178111Actual
31890436.002024-09-297817Actual
1075163.212022-04-307868Actual
13420100.002023-03-317868Budget
3059468.002024-08-307826Actual
1461063.002023-05-317873Actual
12698200.002023-03-317815Budget
38597163.002025-03-317836Actual
31093153.952024-08-3078611Actual
13626213.002023-04-307814Actual
29581127.002024-07-307866Actual
3861153.002022-07-317816Actual
8132199.002022-12-017864Actual
6205168.002022-09-307836Actual
9391205.002022-12-297865Actual
1303094.002023-03-317856Actual
640100.002022-04-307846Budget
2153612.462023-12-0178112Actual
1730046.502023-07-3178311Actual
1138040.002023-02-287873Budget
7012192.002022-10-317864Actual
5640140.002022-09-307813Actual
1738893.312023-07-3178611Actual
28519289.002024-06-307867Actual
10185101.002023-01-297863Actual
19221198.052023-09-307868Actual
181258.002022-05-317856Actual
727879.002022-10-317826Actual
37029199.502025-01-2978613Actual
10371163.002023-01-297864Actual
2239358.212023-12-2978311Actual
2883116.002022-07-017846Actual
17715157.002023-08-317864Actual
36149353.002025-01-297815Actual
3256100.002022-07-017828Budget
2560912.462024-03-3078612Actual
12935200.002023-03-317836Budget
3573084.802024-12-2978212Actual
13358182.902023-03-317828Actual
241746.002022-07-017873Actual
5828316.002022-09-307814Actual
2434637.992024-02-2878211Actual
10046100.002022-12-297868Budget
5082149.002022-08-317836Actual
2144417.782023-12-0178511Actual
22693111.002024-01-297873Actual
9798263.002022-12-297817Actual
35584109.272024-12-2978411Actual
12982100.002023-03-317846Budget
3209340.482022-07-017818Actual
10916252.002023-01-297817Actual
12557280.002023-03-317814Budget
245463.952024-02-2878212Actual
3404878.002024-11-307856Actual
26832387.002024-05-307813Actual
12289166.242023-02-287868Actual
4703303.002022-08-317814Actual
1077785.002023-01-297856Actual
2882100.002022-07-017846Budget
35289412.002024-12-297817Actual
4112150.002022-07-317866Actual
951968.002022-12-297826Actual
1541162.002022-05-317865Actual
9254200.002022-12-297864Budget
19009104.002023-09-307866Actual
22756150.002024-01-297864Actual
23911125.002024-02-287816Actual
1243193.002023-03-317863Actual
4330200.002022-07-317818Budget
2716260.002024-05-307826Actual
29135398.002024-07-307813Actual
7947107.002022-12-017863Actual
353450.002022-07-317873Budget
15858125.002023-07-017836Actual
26328281.392024-04-297828Actual
30353112.002024-08-307873Actual
12838100.002023-03-317816Budget
35410273.812024-12-297828Actual
7091200.002022-10-317815Budget
630066.002022-09-307856Actual
33014443.002024-10-307817Actual
32454183.712024-09-2978613Actual
13359100.002023-03-317828Budget
255779.272024-03-3078212Actual
27865111.782024-05-3078113Actual
1485046.002023-05-317826Actual
7013200.002022-10-317864Budget
2293332.002024-01-297826Actual
2334453.952024-01-2978211Actual
34349231.612024-11-3078111Actual
2171760.002023-12-297873Actual
11710100.002023-02-287816Budget
570290.002022-09-307863Budget
10684159.002023-01-297836Actual
36474338.002025-01-297867Actual
1797346.002023-08-317856Actual
17921136.002023-08-317836Actual
1431347.572023-04-3078411Actual
22814212.002024-01-297815Actual
2662317.782024-04-2978112Actual
33791304.002024-11-307864Actual
690444.002022-10-317873Actual
31151162.462024-08-3078112Actual
4331275.332022-07-317818Actual
292970.002022-07-017856Budget
17187220.782023-07-317868Actual
1017169.272022-04-307828Actual
36439446.002025-01-297817Actual
36057501.002025-01-297814Actual
3342843.312024-10-3078212Actual
34291258.662024-11-307868Actual
1401200.002022-05-317864Budget
17866125.002023-08-317816Actual
24141232.002024-02-287867Actual
1250960.002023-03-317873Actual
14672147.002023-05-317864Actual
21779131.002023-12-297864Actual
13504389.002023-04-307813Actual
854490.002022-12-017856Actual
465554.002022-08-317873Actual
10731100.002023-01-297846Budget
356210.002022-04-307815Actual
17067208.002023-07-317867Actual
5081200.002022-08-317836Budget
21871155.002023-12-297865Actual
2987960.332024-07-3078211Actual
3900794.382025-03-3178311Actual
10310280.002023-01-297814Budget
6358101.002022-09-307866Actual
390870.002022-07-317826Budget
12936164.002023-03-317836Actual
3005348.632024-07-3078212Actual
17773171.002023-08-317815Actual
2354815.652024-01-2978612Actual
6767172.002022-10-317813Actual
15710176.002023-07-017815Actual
416200.002022-04-307865Budget
3284443.002024-10-307826Actual
28136304.002024-06-307864Actual
15803113.002023-07-017816Actual
34492186.932024-11-3078611Actual
34821269.002024-12-297863Actual
615670.002022-09-307826Budget
2351612.462024-01-2978112Actual
28752110.342024-06-3078311Actual
1583028.002023-07-017826Actual
690540.002022-10-317873Budget
22161263.002023-12-297867Actual
2647660.332024-04-2978311Actual
6108125.002022-09-307816Actual
10915200.002023-01-297817Budget
4843200.002022-08-317815Budget
174468.212023-07-3178112Actual
33883308.002024-11-307865Actual
2451911.402024-02-2878112Actual
31330199.502024-08-3078613Actual
30885251.092024-08-307828Actual
7481100.002022-10-317866Budget
3626946.002025-01-297826Actual
4192202.002022-07-317817Actual
14109376.852023-04-307818Actual
3328196.512024-10-3078311Actual
8072309.002022-12-017814Actual
34230520.792024-11-307818Actual
23605406.002024-02-287813Actual
10508200.002023-01-297865Budget
19805208.002023-10-317815Actual
29967140.122024-07-3078611Actual
2199196.542022-05-317868Actual
9718114.002022-12-297866Actual
5500100.002022-08-317828Budget
2192996.002023-12-297816Actual
1841761.402023-08-3178611Actual
4985131.002022-08-317816Actual
31833113.002024-09-297866Actual
2540543.312024-03-3078311Actual
21660267.002023-12-297863Actual
2644953.952024-04-2978211Actual
33342146.512024-10-3078611Actual
1872107.002022-05-317866Actual
4906194.002022-08-317865Actual
6766100.002022-10-317813Budget
38063245.442025-02-2878612Actual
32184127.362024-09-2978411Actual
10449200.002023-01-297815Budget
29906134.802024-07-3078311Actual
36242155.002025-01-297816Actual
13169210.002023-03-317817Actual
36652225.232025-01-2978111Actual
7375100.002022-10-317846Budget
2033534.802023-10-3178211Actual
1626848.632023-07-0178311Actual
38391284.002025-03-317864Actual
33134269.272024-10-307828Actual
27746169.912024-05-3078112Actual
5829280.002022-09-307814Budget
2045061.402023-10-3178611Actual
33226218.852024-10-3078111Actual
31059117.782024-08-3078411Actual
25258217.752024-03-307828Actual
30567134.002024-08-307816Actual
16684151.002023-07-317864Actual
20743247.002023-12-017814Actual
969325.332022-04-307818Actual
2090200.002022-05-317818Budget
7560280.002022-10-317817Budget
18005106.002023-08-317866Actual
34941338.002024-12-297864Actual
32394185.472024-09-2978113Actual
9568200.002022-12-297836Budget
15532252.002023-07-017863Actual
968200.002022-04-307818Budget
3634983.002025-01-297856Actual
23196352.602024-01-297818Actual
33996168.002024-11-307836Actual
37334299.002025-02-287865Actual
22961128.002024-01-297836Actual
23966127.002024-02-287836Actual
8212216.002022-12-017815Actual
24227210.182024-02-287828Actual
840071.002022-12-017826Actual
32546251.002024-10-307863Actual
26986285.002024-05-307864Actual
6500202.002022-09-307867Actual
32603134.002024-10-307873Actual
2504744.002024-03-307856Actual
4765200.002022-08-317864Budget
457790.002022-08-317863Budget
37743335.942025-02-287868Actual
7230157.002022-10-317816Actual
5501201.082022-08-317828Actual
25172248.002024-03-307867Actual
32010298.062024-09-297828Actual
33671263.002024-11-307863Actual
32157115.652024-09-2978311Actual
18685241.002023-09-307814Actual
1480255.002022-05-317815Actual
2601200.002022-07-017815Budget
8353165.002022-12-017816Actual
20130203.002023-10-317867Actual
39095166.722025-03-3178611Actual
34431115.652024-11-3078411Actual
25137326.002024-03-307817Actual
1018490.002023-01-297863Budget
11429294.002023-02-287814Actual
1493064.002023-05-317856Actual
3456101.002022-07-317863Actual
27425537.452024-05-307818Actual
4438100.002022-07-317868Budget
29045285.472024-06-3078213Actual
7886100.002022-12-017813Budget
18565429.002023-09-307813Actual
2339865.652024-01-2978411Actual
3130200.002022-07-017867Budget
1341277.002022-05-317814Actual
2401874.002024-02-287856Actual
16564258.002023-07-317863Actual
32759311.002024-10-307865Actual
3676165.652025-01-2978511Actual
11961100.002023-02-287866Budget
1190280.002023-02-287856Budget
1384237.002023-04-307826Actual
2614670.002024-04-297866Actual
22219357.152023-12-297818Actual
3782944.382025-02-2878211Actual
2038962.462023-10-3178411Actual
10836100.002023-01-297866Budget
28074110.002024-06-307873Actual
7092185.002022-10-317815Actual
26742269.682024-04-2978213Actual
22280196.542023-12-297868Actual
2092898.002023-12-017816Actual
9195290.002022-12-297814Actual
27332426.002024-05-307817Actual
19713245.002023-10-317814Actual
37086435.002025-02-287813Actual
3781227.002022-07-317865Actual
1953714.592023-09-3078612Actual
14049255.002023-04-307867Actual
9009145.002022-12-297813Actual
26924113.002024-05-307873Actual
9008100.002022-12-297813Budget
2578885.002024-04-297873Actual
166850.002022-05-317826Budget
9719100.002022-12-297866Budget
3741950.002025-02-287826Actual
11055355.632023-01-297818Actual
1691683.002023-07-317846Actual
5373200.002022-08-317867Budget
28840127.362024-06-3078611Actual
1157152.002022-05-317813Actual
11054200.002023-01-297818Budget
1594391.002023-07-017866Actual
21745233.002023-12-297814Actual
3687941.192025-01-2978212Actual
9069105.002022-12-297863Actual
275200.002022-04-307864Budget
2091316.242022-05-317818Actual
33520178.452024-10-3078113Actual
2839482.002024-06-307856Actual
31271129.322024-08-3078113Actual
1440411.402023-04-3078112Actual
22601392.002024-01-297813Actual
9858166.002022-12-297867Actual
14823104.002023-05-317816Actual
35848210.032024-12-2978213Actual
25080111.002024-03-307866Actual
144317.142023-04-3078212Actual
16529395.002023-07-317813Actual
27044327.002024-05-307815Actual
3172048.002024-09-297826Actual
33579288.982024-10-3078613Actual
1544018.842023-05-3178612Actual
18062296.002023-08-317817Actual
20836201.002023-12-017815Actual
35324339.002024-12-297867Actual
13232200.002023-03-317867Budget
195068.212023-09-3078212Actual
18600238.002023-09-307863Actual
33547190.732024-10-3078213Actual
36793127.362025-01-2978611Actual
32724330.002024-10-307815Actual
3180078.002024-09-297856Actual
13090100.002023-03-317866Budget
38001112.462025-02-2878112Actual
3445846.502024-11-3078511Actual
31422266.002024-09-297863Actual
3117960.332024-08-3078212Actual
1717200.002022-05-317836Budget
20307102.892023-10-3178111Actual
1889748.002023-09-307826Actual
2757379.482024-05-3078211Actual
3644188.002022-07-317864Actual
1838315.652023-08-3178511Actual
21277210.182023-12-017868Actual
2989100.002022-07-017866Budget
10450214.002023-01-297815Actual
2437347.572024-02-2878311Actual
21065106.002023-12-017866Actual
22906102.002024-01-297816Actual
966256.002022-12-297856Actual
6826100.002022-10-317863Budget
8870100.002022-12-017828Budget
11631218.002023-02-287865Actual
2600676.002024-04-297816Actual
29638438.002024-07-307817Actual
21984128.002023-12-297836Actual
7746154.112022-10-317828Actual
27190155.002024-05-307836Actual
2405085.002024-02-287866Actual
20983132.002023-12-017836Actual
9984100.002022-12-297828Budget
9614100.002022-12-297846Budget
1732768.852023-07-3178411Actual
3068274.002022-07-017817Actual
31032140.122024-08-3078311Actual
1718164.002022-05-317836Actual
14014252.002023-04-307817Actual
23046105.002024-01-297866Actual
18812204.002023-09-307865Actual
129240.002022-05-317873Budget
26061104.002024-04-297836Actual
1392265.002023-04-307856Actual
3457857.142024-11-3078212Actual
465450.002022-08-317873Budget
1434664.592023-04-3078611Actual
1558978.002023-07-017873Actual
6438200.002022-09-307817Budget
11164185.932023-01-297868Actual
38860231.392025-03-317828Actual
2465303.002022-07-017814Actual
27627122.042024-05-3078411Actual
34670199.502024-11-3078113Actual
3325490.122024-10-3078211Actual
19101278.002023-09-307867Actual
30857613.212024-08-307818Actual
32302151.832024-09-2978112Actual
2011185.002022-05-317867Actual
1635656.082023-07-0178611Actual
2399290.002024-02-287846Actual
18925115.002023-09-307836Actual
12228100.002023-02-287828Budget
12181308.662023-02-287818Actual
11242200.002023-02-287813Budget
25816316.002024-04-297814Actual
6578200.002022-09-307818Budget
32666323.002024-10-307864Actual
5561100.002022-08-317868Budget
15652160.002023-07-017864Actual
1930729.482023-09-3078211Actual
2650358.212024-04-2978411Actual
2095541.002023-12-017826Actual
34022104.002024-11-307846Actual
38236424.002025-03-317813Actual
36382114.002025-01-297866Actual
13311200.002023-03-317818Budget
1190159.002023-02-287856Actual
35557110.342024-12-2978311Actual
30416344.002024-08-307864Actual
37473108.002025-02-287846Actual
6206200.002022-09-307836Budget
27275118.002024-05-307866Actual
15617218.002023-07-017814Actual
2136345.442023-12-0178211Actual
21837219.002023-12-297815Actual
11490200.002023-02-287864Budget
7480105.002022-10-317866Actual
4764212.002022-08-317864Actual
7808141.992022-10-317868Actual
14638226.002023-05-317814Actual
4844229.002022-08-317815Actual
31298195.992024-08-3078213Actual
37392139.002025-02-287816Actual
3561130.552024-12-2978511Actual
17561424.002023-08-317813Actual
6499200.002022-09-307867Budget
2549280.552024-03-3078611Actual

Generated 2025-05-30 20:29:03.427 UTC