[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13359100.002023-03-317828Budget
34906474.002024-12-297814Actual
20623398.002023-12-017813Actual
32010298.062024-09-297828Actual
21277210.182023-12-017868Actual
31600343.002024-09-297815Actual
13090100.002023-03-317866Budget
503270.002022-08-317826Budget
27982428.002024-06-307813Actual
2278200.002022-07-017813Budget
8274200.002022-12-017865Budget
35382520.792024-12-297818Actual
2038962.462023-10-3178411Actual
1930729.482023-09-3078211Actual
36149353.002025-01-297815Actual
2440066.722024-02-2878411Actual
12936164.002023-03-317836Actual
3582280.002022-07-317814Budget
28136304.002024-06-307864Actual
6578200.002022-09-307818Budget
2446196.512024-02-2878611Actual
3860100.002022-07-317816Budget
24227210.182024-02-287828Actual
854360.002022-12-017856Budget
2401874.002024-02-287856Actual
3862392.002025-03-317846Actual
2738100.002022-07-017816Budget
405272.002022-07-317856Actual
25816316.002024-04-297814Actual
6687185.932022-09-307868Actual
35289412.002024-12-297817Actual
30857613.212024-08-307818Actual
6499200.002022-09-307867Budget
1288655.002023-03-317826Actual
21157213.002023-12-017867Actual
7152200.002022-10-317865Budget
503368.002022-08-317826Actual
20743247.002023-12-017814Actual
8823282.902022-12-017818Actual
33400128.422024-10-3078112Actual
1175960.002023-02-287826Budget
1215100.002022-05-317863Budget
4005116.002022-07-317846Actual
2892644.382024-06-3078212Actual
4004100.002022-07-317846Budget
14553285.002023-05-317863Actual
10915200.002023-01-297817Budget
33791304.002024-11-307864Actual
2608767.002024-04-297846Actual
14171208.662023-04-307868Actual
9392200.002022-12-297865Budget
2201090.002023-12-297846Actual
1523398.632023-05-3178111Actual
35881204.762024-12-2978613Actual
16684151.002023-07-317864Actual
3457857.142024-11-3078212Actual
22906102.002024-01-297816Actual
1542200.002022-05-317865Budget
26240306.002024-04-297867Actual
16649261.002023-07-317814Actual
21626362.002023-12-297813Actual
10370200.002023-01-297864Budget
4437198.052022-07-317868Actual
1789342.002023-08-317826Actual
2000554.002023-10-317856Actual
20095292.002023-10-317817Actual
2136345.442023-12-0178211Actual
2836173.002022-07-017836Actual
3782200.002022-07-317865Budget
2147864.592023-12-0178611Actual
17773171.002023-08-317815Actual
23818191.002024-02-287815Actual
3687941.192025-01-2978212Actual
34080110.002024-11-307866Actual
415178.002022-04-307865Actual
2457814.592024-02-2878612Actual
225117.142023-12-2978112Actual
37392139.002025-02-287816Actual
11632200.002023-02-287865Budget
4112150.002022-07-317866Actual
25946219.002024-04-297865Actual
8681280.002022-12-017817Budget
3067471.002024-08-307856Actual
512983.002022-08-317846Actual
27627122.042024-05-3078411Actual
966256.002022-12-297856Actual
18097202.002023-08-317867Actual
11054200.002023-01-297818Budget
35324339.002024-12-297867Actual
2242067.782023-12-2978411Actual
7013200.002022-10-317864Budget
3208200.002022-07-017818Budget
2254419.912023-12-2978612Actual
2437347.572024-02-2878311Actual
1401200.002022-05-317864Budget
1076100.002022-04-307868Budget
15055264.002023-05-317867Actual
2003891.002023-10-317866Actual
16777204.002023-07-317865Actual
7946100.002022-12-017863Budget
594154.002022-04-307836Actual
23196352.602024-01-297818Actual
1827480.552023-08-3178111Actual
12039218.002023-02-287817Actual
275200.002022-04-307864Budget
13955102.002023-04-307866Actual
2880645.442024-06-3078511Actual
5501201.082022-08-317828Actual
274193.002022-04-307864Actual
3602987.002025-01-297873Actual
1063460.002023-01-297826Budget
20216229.872023-10-317828Actual
9334204.002022-12-297815Actual
951880.002022-12-297826Budget
2236646.502023-12-2978211Actual
2138100.002022-05-317828Budget
39095166.722025-03-3178611Actual
30172225.822024-07-3078213Actual
31330199.502024-08-3078613Actual
31059117.782024-08-3078411Actual
13660174.002023-04-307864Actual
39273160.902025-03-3178113Actual
30204197.752024-07-3078613Actual
2192996.002023-12-297816Actual
5500100.002022-08-317828Budget
27216116.002024-05-307846Actual
827280.002022-04-307817Budget
21837219.002023-12-297815Actual
6253129.002022-09-307846Actual
2987960.332024-07-3078211Actual
22161263.002023-12-297867Actual
17032302.002023-07-317817Actual
22280196.542023-12-297868Actual
27746169.912024-05-3078112Actual
36382114.002025-01-297866Actual
5314200.002022-08-317817Budget
578150.002022-09-307873Budget
1138040.002023-02-287873Budget
2339865.652024-01-2978411Actual
24882177.002024-03-307865Actual
727980.002022-10-317826Budget
2036229.482023-10-3178311Actual
10125200.002023-01-297813Budget
19747138.002023-10-317864Actual
33520178.452024-10-3078113Actual
9068100.002022-12-297863Budget
16890129.002023-07-317836Actual
1341277.002022-05-317814Actual
32546251.002024-10-307863Actual
2431874.162024-02-2878111Actual
8133200.002022-12-017864Budget
1423184.802023-04-3078111Actual
35972258.002025-01-297863Actual
19101278.002023-09-307867Actual
14137172.302023-04-307828Actual
31093153.952024-08-3078611Actual
405180.002022-07-317856Budget
6688100.002022-09-307868Budget
2351612.462024-01-2978112Actual
32454183.712024-09-2978613Actual
36734103.952025-01-2978411Actual
10045204.122022-12-297868Actual
21065106.002023-12-017866Actual
888200.002022-04-307867Budget
5967227.002022-09-307815Actual
1400177.002022-05-317864Actual
25172248.002024-03-307867Actual
31422266.002024-09-297863Actual
2650358.212024-04-2978411Actual
1480255.002022-05-317815Actual
19898104.002023-10-317816Actual
1558978.002023-07-017873Actual
8496100.002022-12-017846Actual
9069105.002022-12-297863Actual
35557110.342024-12-2978311Actual
2041643.312023-10-3178511Actual
593200.002022-04-307836Budget
3583288.002022-07-317814Actual
29018160.902024-06-3078113Actual
31890436.002024-09-297817Actual
1872107.002022-05-317866Actual
17866125.002023-08-317816Actual
2603327.002024-04-297826Actual
36707111.402025-01-2978311Actual
4985131.002022-08-317816Actual
30622147.002024-08-307836Actual
4379217.752022-07-317828Actual
1765120.002022-05-317846Actual
15113442.002023-05-317818Actual
6767172.002022-10-317813Actual
1017169.272022-04-307828Actual
3117960.332024-08-3078212Actual
32872157.002024-10-307836Actual
31151162.462024-08-3078112Actual
3068274.002022-07-017817Actual
2602224.002022-07-017815Actual
30977190.122024-08-3078111Actual
2757379.482024-05-3078211Actual
2369759.002024-02-287873Actual
22247191.992023-12-297828Actual
2464280.002022-07-017814Budget
38484314.002025-03-317865Actual
7091200.002022-10-317815Budget
1838315.652023-08-3178511Actual
2659224.002022-07-017865Actual
13170200.002023-03-317817Budget
2835200.002022-07-017836Budget
4192202.002022-07-317817Actual
7327168.002022-10-317836Actual
2647660.332024-04-2978311Actual
1190280.002023-02-287856Budget
3172048.002024-09-297826Actual
12760158.002023-03-317865Actual
12369144.002023-03-317813Actual
25230435.942024-03-307818Actual
1830227.362023-08-3178211Actual
3330891.192024-10-3078411Actual
5829280.002022-09-307814Budget
34786423.002024-12-297813Actual
2339100.002022-07-017863Budget
9009145.002022-12-297813Actual
11164185.932023-01-297868Actual
30087203.952024-07-3078612Actual
87100.002022-04-307863Budget
356210.002022-04-307815Actual
2156916.722023-12-0178612Actual
8603129.002022-12-017866Actual
20307102.892023-10-3178111Actual
39153155.022025-03-3178112Actual
1428664.592023-04-3078311Actual
32130101.822024-09-2978211Actual
13420100.002023-03-317868Budget
8273178.002022-12-017865Actual
23640229.002024-02-287863Actual
29967140.122024-07-3078611Actual
10836100.002023-01-297866Budget
18155354.122023-08-317818Actual
3676165.652025-01-2978511Actual
4905200.002022-08-317865Budget
16093378.362023-07-017818Actual
31542286.002024-09-297864Actual
34670199.502024-11-3078113Actual
615769.002022-09-307826Actual
30707109.002024-08-307866Actual
961593.002022-12-297846Actual
641104.002022-04-307846Actual
2279151.002022-07-017813Actual
11807200.002023-02-287836Budget
34291258.662024-11-307868Actual
30474321.002024-08-307815Actual
24199364.722024-02-287818Actual
3005348.632024-07-3078212Actual
21215446.542023-12-017818Actual
2839482.002024-06-307856Actual
1717200.002022-05-317836Budget
31748160.002024-09-297836Actual
36594275.332025-01-297868Actual
31507488.002024-09-297814Actual
16835124.002023-07-317816Actual
194796.082023-09-3078112Actual
14049255.002023-04-307867Actual
3180078.002024-09-297856Actual
36851120.972025-01-2978112Actual
2872566.722024-06-3078211Actual
21243231.392023-12-017828Actual
8744195.002022-12-017867Actual
3316100.002022-07-017868Budget
13310354.122023-03-317818Actual
30567134.002024-08-307816Actual
8602100.002022-12-017866Budget
18925115.002023-09-307836Actual
3634983.002025-01-297856Actual
174468.212023-07-3178112Actual
1727337.992023-07-3178211Actual
181258.002022-05-317856Actual
30799316.002024-08-307867Actual
34137439.002024-11-307817Actual
16742216.002023-07-317815Actual
23605406.002024-02-287813Actual
37709340.482025-02-287828Actual
20130203.002023-10-317867Actual
390980.002022-07-317826Actual
34431115.652024-11-3078411Actual
38774292.002025-03-317867Actual
969325.332022-04-307818Actual
4516200.002022-08-317813Budget
2883116.002022-07-017846Actual
10916252.002023-01-297817Actual
1250840.002023-03-317873Budget
12101177.002023-02-287867Actual
6438200.002022-09-307817Budget
28779116.722024-06-3078411Actual
23853184.002024-02-287865Actual
1942184.802023-09-3078611Actual
28639272.302024-06-307868Actual
12180200.002023-02-287818Budget
2405085.002024-02-287866Actual
20983132.002023-12-017836Actual
1797346.002023-08-317856Actual
26832387.002024-05-307813Actual
30885251.092024-08-307828Actual
1493064.002023-05-317856Actual
1629561.402023-07-0178411Actual
20836201.002023-12-017815Actual
86113.002022-04-307863Actual
11303106.002023-02-287863Actual
1077785.002023-01-297856Actual
4984100.002022-08-317816Budget
1873100.002022-05-317866Budget
3957200.002022-07-317836Budget
30353112.002024-08-307873Actual
18600238.002023-09-307863Actual
34999358.002024-12-297815Actual
33547190.732024-10-3078213Actual
2537824.162024-03-3078211Actual
15532252.002023-07-017863Actual
1250960.002023-03-317873Actual
10450214.002023-01-297815Actual
33883308.002024-11-307865Actual
12557280.002023-03-317814Budget
2103570.002023-12-017856Actual
7230157.002022-10-317816Actual
1440411.402023-04-3078112Actual
16000309.002023-07-017817Actual
25851219.002024-04-297864Actual
10185101.002023-01-297863Actual
7887141.002022-12-017813Actual
36793127.362025-01-2978611Actual
25292223.812024-03-307868Actual
27487252.602024-05-307868Actual
1018490.002023-01-297863Budget
11631218.002023-02-287865Actual
24995127.002024-03-307836Actual
1156200.002022-05-317813Budget
33342146.512024-10-3078611Actual
28577601.092024-06-307818Actual
32957136.002024-10-307866Actual
12102200.002023-02-287867Budget
32898106.002024-10-307846Actual
10046100.002022-12-297868Budget
9614100.002022-12-297846Budget
2092898.002023-12-017816Actual
19685118.002023-10-317873Actual
27807238.002024-05-3078612Actual
13815116.002023-04-307816Actual
35821117.042024-12-2978113Actual
5373200.002022-08-317867Budget
18565429.002023-09-307813Actual
24755253.002024-03-307814Actual
129240.002022-05-317873Budget
1927998.632023-09-3078111Actual
742260.002022-10-317856Budget
166965.002022-05-317826Actual
29170267.002024-07-307863Actual
18812204.002023-09-307865Actual
32044314.722024-09-297868Actual
2331677.362024-01-2978111Actual
25694376.002024-04-297813Actual
3958149.002022-07-317836Actual
2393825.002024-02-287826Actual
2233894.382023-12-2978111Actual
29933123.102024-07-3078411Actual
2434637.992024-02-2878211Actual
38063245.442025-02-2878612Actual
7092185.002022-10-317815Actual
36474338.002025-01-297867Actual
3284443.002024-10-307826Actual
3861153.002022-07-317816Actual
18183172.302023-08-317828Actual
19066295.002023-09-307817Actual
1691683.002023-07-317846Actual
27925290.732024-05-3078613Actual
3781227.002022-07-317865Actual
28017278.002024-06-307863Actual
27425537.452024-05-307818Actual
36439446.002025-01-297817Actual
390870.002022-07-317826Budget
36091335.002025-01-297864Actual
25350102.892024-03-3078111Actual
2342528.422024-01-2978511Actual
1865768.002023-09-307873Actual
2334453.952024-01-2978211Actual
13232200.002023-03-317867Budget
39300271.432025-03-3178213Actual
4703303.002022-08-317814Actual
37743335.942025-02-287868Actual
22601392.002024-01-297813Actual
19221198.052023-09-307868Actual
28427117.002024-06-307866Actual
68871.002022-04-307856Actual
13169210.002023-03-317817Actual
1621136.002022-05-317816Actual
517680.002022-08-317856Budget
37883142.252025-02-2878411Actual
11491208.002023-02-287864Actual
2011185.002022-05-317867Actual
7480105.002022-10-317866Actual
32666323.002024-10-307864Actual
14878123.002023-05-317836Actual
29638438.002024-07-307817Actual
1835650.762023-08-3178411Actual
840180.002022-12-017826Budget
28342166.002024-06-307836Actual
6952280.002022-10-317814Budget
4843200.002022-08-317815Budget
7620200.002022-10-317867Budget
9008100.002022-12-297813Budget
4906194.002022-08-317865Actual
2050810.332023-10-3178112Actual
2540543.312024-03-3078311Actual
1130290.002023-02-287863Budget
11710100.002023-02-287816Budget
17153163.212023-07-317828Actual
914636.002022-12-297873Actual
4438100.002022-07-317868Budget
2354815.652024-01-2978612Actual
38121148.622025-02-2878113Actual
33462216.722024-10-3078612Actual
3256100.002022-07-017828Budget
1446217.782023-04-3078612Actual
255779.272024-03-3078212Actual
3396849.002024-11-307826Actual
32631503.002024-10-307814Actual
496100.002022-04-307816Budget
31213226.302024-08-3078612Actual
3292462.002024-10-307856Actual
2504744.002024-03-307856Actual
1591069.002023-07-017856Actual
28898162.462024-06-3078112Actual
12556282.002023-03-317814Actual
6627172.302022-09-307828Actual
1431347.572023-04-3078411Actual
2600676.002024-04-297816Actual
1933428.422023-09-3078311Actual
9798263.002022-12-297817Actual
27077249.002024-05-307865Actual
31693141.002024-09-297816Actual
19840161.002023-10-317865Actual
1175885.002023-02-287826Actual
8132199.002022-12-017864Actual
28102503.002024-06-307814Actual
28484454.002024-06-307817Actual
16121199.572023-07-017828Actual
37589412.002025-02-287817Actual
19713245.002023-10-317814Actual
2989100.002022-07-017866Budget
11242200.002023-02-287813Budget
24847175.002024-03-307815Actual

Generated 2025-05-30 08:38:38.188 UTC