[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10915200.002023-01-297817Budget
2369759.002024-02-287873Actual
7887141.002022-12-017813Actual
1629561.402023-07-0178411Actual
3602987.002025-01-297873Actual
2351612.462024-01-2978112Actual
29759270.782024-07-307828Actual
6205168.002022-09-307836Actual
22693111.002024-01-297873Actual
28102503.002024-06-307814Actual
23046105.002024-01-297866Actual
36652225.232025-01-2978111Actual
9984100.002022-12-297828Budget
12101177.002023-02-287867Actual
2293332.002024-01-297826Actual
570290.002022-09-307863Budget
39273160.902025-03-3178113Actual
1190159.002023-02-287856Actual
2136345.442023-12-0178211Actual
12556282.002023-03-317814Actual
4331275.332022-07-317818Actual
12618214.002023-03-317864Actual
35092127.002024-12-297816Actual
1493064.002023-05-317856Actual
3129177.002022-07-017867Actual
12289166.242023-02-287868Actual
10730131.002023-01-297846Actual
2000554.002023-10-317856Actual
2835200.002022-07-017836Budget
32759311.002024-10-307865Actual
30857613.212024-08-307818Actual
19685118.002023-10-317873Actual
32546251.002024-10-307863Actual
4516200.002022-08-317813Budget
2502175.002024-03-307846Actual
25230435.942024-03-307818Actual
1727337.992023-07-3178211Actual
828227.002022-04-307817Actual
28605279.872024-06-307828Actual
22636254.002024-01-297863Actual
24260270.782024-02-287868Actual
54450.002022-04-307826Budget
39095166.722025-03-3178611Actual
37589412.002025-02-287817Actual
34878118.002024-12-297873Actual
16835124.002023-07-317816Actual
2095541.002023-12-017826Actual
24107307.002024-02-287817Actual
629980.002022-09-307856Budget
35147151.002024-12-297836Actual
16000309.002023-07-017817Actual
22280196.542023-12-297868Actual
1686236.002023-07-317826Actual
3330891.192024-10-3078411Actual
20249260.182023-10-317868Actual
31059117.782024-08-3078411Actual
2200100.002022-05-317868Budget
10976212.002023-01-297867Actual
3645200.002022-07-317864Budget
1927998.632023-09-3078111Actual
9333200.002022-12-297815Budget
1215100.002022-05-317863Budget
7886100.002022-12-017813Budget
6109100.002022-09-307816Budget
1764100.002022-05-317846Budget
17153163.212023-07-317828Actual
26924113.002024-05-307873Actual
38121148.622025-02-2878113Actual
29522102.002024-07-307846Actual
39034146.512025-03-3178411Actual
1250960.002023-03-317873Actual
2883116.002022-07-017846Actual
25911252.002024-04-297815Actual
15055264.002023-05-317867Actual
129240.002022-05-317873Budget
2494096.002024-03-307816Actual
11303106.002023-02-287863Actual
27216116.002024-05-307846Actual
17921136.002023-08-317836Actual
3208200.002022-07-017818Budget
31387428.002024-09-297813Actual
3059468.002024-08-307826Actual
37392139.002025-02-287816Actual
1496392.002023-05-317866Actual
32184127.362024-09-2978411Actual
35644147.572024-12-2978611Actual
3325490.122024-10-3078211Actual
6438200.002022-09-307817Budget
38774292.002025-03-317867Actual
1540710.332023-05-3178112Actual
181170.002022-05-317856Budget
19221198.052023-09-307868Actual
8497100.002022-12-017846Budget
36242155.002025-01-297816Actual
33342146.512024-10-3078611Actual
8870100.002022-12-017828Budget
12369144.002023-03-317813Actual
3676165.652025-01-2978511Actual
35557110.342024-12-2978311Actual
3782944.382025-02-2878211Actual
2133576.292023-12-0178111Actual
28898162.462024-06-3078112Actual
2989100.002022-07-017866Budget
6827114.002022-10-317863Actual
29170267.002024-07-307863Actual
353553.002022-07-317873Actual
24995127.002024-03-307836Actual
12229129.872023-02-287828Actual
8496100.002022-12-017846Actual
13231200.002023-03-317867Actual
2522172.002022-07-017864Actual
12983128.002023-03-317846Actual
27190155.002024-05-307836Actual
86113.002022-04-307863Actual
593200.002022-04-307836Budget
3723200.002022-07-317815Budget
29581127.002024-07-307866Actual
12040200.002023-02-287817Budget
13660174.002023-04-307864Actual
174738.212023-07-3178212Actual
28342166.002024-06-307836Actual
11631218.002023-02-287865Actual
5967227.002022-09-307815Actual
28074110.002024-06-307873Actual
1485046.002023-05-317826Actual
241640.002022-07-017873Budget
5314200.002022-08-317817Budget
16777204.002023-07-317865Actual
29851206.082024-07-3078111Actual
18097202.002023-08-317867Actual
10450214.002023-01-297815Actual
4252200.002022-07-317867Budget
578054.002022-09-307873Actual
3316100.002022-07-017868Budget
34612231.612024-11-3078612Actual
22219357.152023-12-297818Actual
9798263.002022-12-297817Actual
30025147.572024-07-3078112Actual
215277.002022-04-307814Actual
17187220.782023-07-317868Actual
3172048.002024-09-297826Actual
2354815.652024-01-2978612Actual
32394185.472024-09-2978113Actual
18600238.002023-09-307863Actual
3456101.002022-07-317863Actual
3856968.002025-03-317826Actual
11808168.002023-02-287836Actual
1250840.002023-03-317873Budget
35938395.002025-01-297813Actual
3644188.002022-07-317864Actual
29441130.002024-07-307816Actual
9614100.002022-12-297846Budget
2560912.462024-03-3078612Actual
37681545.032025-02-287818Actual
727879.002022-10-317826Actual
8353165.002022-12-017816Actual
416200.002022-04-307865Budget
15710176.002023-07-017815Actual
255779.272024-03-3078212Actual
2139188.962022-05-317828Actual
13359100.002023-03-317828Budget
278650.002022-07-017826Budget
13420100.002023-03-317868Budget
2045061.402023-10-3178611Actual
3209340.482022-07-017818Actual
13232200.002023-03-317867Budget
19009104.002023-09-307866Actual
6688100.002022-09-307868Budget
8073280.002022-12-017814Budget
9392200.002022-12-297865Budget
38860231.392025-03-317828Actual
35232120.002024-12-297866Actual
7375100.002022-10-317846Budget
26061104.002024-04-297836Actual
7152200.002022-10-317865Budget
2738100.002022-07-017816Budget
34906474.002024-12-297814Actual
17866125.002023-08-317816Actual
6437280.002022-09-307817Actual
5501201.082022-08-317828Actual
11807200.002023-02-287836Budget
1951280.002022-05-317817Budget
36382114.002025-01-297866Actual
2147864.592023-12-0178611Actual
1895168.002023-09-307846Actual
35444316.242024-12-297868Actual
496100.002022-04-307816Budget
33520178.452024-10-3078113Actual
13090100.002023-03-317866Budget
33996168.002024-11-307836Actual
3457857.142024-11-3078212Actual
9334204.002022-12-297815Actual
11710100.002023-02-287816Budget
3067280.002022-07-017817Budget
1541162.002022-05-317865Actual
1076100.002022-04-307868Budget
14730219.002023-05-317815Actual
9718114.002022-12-297866Actual
38179308.282025-02-2878613Actual
27077249.002024-05-307865Actual
37086435.002025-02-287813Actual
4191200.002022-07-317817Budget
35584109.272024-12-2978411Actual
28519289.002024-06-307867Actual
20130203.002023-10-317867Actual
32511401.002024-10-307813Actual
6826100.002022-10-317863Budget
32817153.002024-10-307816Actual
6030200.002022-09-307865Budget
8352200.002022-12-017816Budget
1175885.002023-02-287826Actual
415178.002022-04-307865Actual
1480255.002022-05-317815Actual
2537824.162024-03-3078211Actual
11711142.002023-02-287816Actual
7947107.002022-12-017863Actual
2540543.312024-03-3078311Actual
21277210.182023-12-017868Actual
13169210.002023-03-317817Actual
23725254.002024-02-287814Actual
35410273.812024-12-297828Actual
4113100.002022-07-317866Budget
30509266.002024-08-307865Actual
8930137.452022-12-017868Actual
23138277.002024-01-297867Actual
1531563.532023-05-3178411Actual
12760158.002023-03-317865Actual
8273178.002022-12-017865Actual
292970.002022-07-017856Budget
68871.002022-04-307856Actual
16742216.002023-07-317815Actual
13626213.002023-04-307814Actual
37029199.502025-01-2978613Actual
8602100.002022-12-017866Budget
727980.002022-10-317826Budget
33579288.982024-10-3078613Actual
23196352.602024-01-297818Actual
36184254.002025-01-297865Actual
28840127.362024-06-3078611Actual
1077880.002023-01-297856Budget
2739127.002022-07-017816Actual
3284443.002024-10-307826Actual
2892644.382024-06-3078212Actual
2144417.782023-12-0178511Actual
30567134.002024-08-307816Actual
1850818.842023-08-3178612Actual
18216252.602023-08-317868Actual
6687185.932022-09-307868Actual
2757379.482024-05-3078211Actual
1288655.002023-03-317826Actual
35502188.002024-12-2978111Actual
21626362.002023-12-297813Actual
840180.002022-12-017826Budget
1847514.592023-08-3178112Actual
5562178.362022-08-317868Actual
3100559.272024-08-3078211Actual
14109376.852023-04-307818Actual
356210.002022-04-307815Actual
1873100.002022-05-317866Budget
19101278.002023-09-307867Actual
3782200.002022-07-317865Budget
5452381.392022-08-317818Actual
21065106.002023-12-017866Actual
6627172.302022-09-307828Actual
23911125.002024-02-287816Actual
7374117.002022-10-317846Actual
15858125.002023-07-017836Actual
34821269.002024-12-297863Actual
12228100.002023-02-287828Budget
25080111.002024-03-307866Actual
2650358.212024-04-2978411Actual
13358182.902023-03-317828Actual
27892287.222024-05-3078213Actual
3573084.802024-12-2978212Actual
24755253.002024-03-307814Actual
2331677.362024-01-2978111Actual
8211200.002022-12-017815Budget
34550140.122024-11-3078112Actual
31479107.002024-09-297873Actual
15113442.002023-05-317818Actual
18062296.002023-08-317817Actual
19713245.002023-10-317814Actual
28136304.002024-06-307864Actual
37241330.002025-02-287864Actual
12181308.662023-02-287818Actual
1794769.002023-08-317846Actual
21984128.002023-12-297836Actual
12698200.002023-03-317815Budget
1423184.802023-04-3078111Actual
33106535.942024-10-307818Actual
5128100.002022-08-317846Budget
9255222.002022-12-297864Actual
3315193.512022-07-017868Actual
14171208.662023-04-307868Actual
6626100.002022-09-307828Budget
34137439.002024-11-307817Actual
1591069.002023-07-017856Actual
39153155.022025-03-3178112Actual
3634983.002025-01-297856Actual
802540.002022-12-017873Budget
25851219.002024-04-297864Actual
3749983.002025-02-287856Actual
2660200.002022-07-017865Budget
32724330.002024-10-307815Actual
11855100.002023-02-287846Budget
2254419.912023-12-2978612Actual
640100.002022-04-307846Budget
7327168.002022-10-317836Actual
26986285.002024-05-307864Actual
1431347.572023-04-3078411Actual
9937387.452022-12-297818Actual
32102186.932024-09-2978111Actual
1156200.002022-05-317813Budget
14823104.002023-05-317816Actual
9567168.002022-12-297836Actual
20778171.002023-12-017864Actual
12619200.002023-03-317864Budget
22906102.002024-01-297816Actual
33226218.852024-10-3078111Actual
2614670.002024-04-297866Actual
16640.002022-04-307873Budget
38682132.002025-03-317866Actual
914740.002022-12-297873Budget
2434637.992024-02-2878211Actual
345790.002022-07-317863Budget
23258198.052024-01-297868Actual
1063460.002023-01-297826Budget
12839135.002023-03-317816Actual
968200.002022-04-307818Budget
29135398.002024-07-307813Actual
8929100.002022-12-017868Budget
33400128.422024-10-3078112Actual
36091335.002025-01-297864Actual
164417.142023-07-0178212Actual
742151.002022-10-317856Actual
32666323.002024-10-307864Actual
2839482.002024-06-307856Actual
7560280.002022-10-317817Budget
10125200.002023-01-297813Budget
37883142.252025-02-2878411Actual
6253129.002022-09-307846Actual
2138100.002022-05-317828Budget
3724194.002022-07-317815Actual
2603327.002024-04-297826Actual
37709340.482025-02-287828Actual
37801170.982025-02-2878111Actual
1434664.592023-04-3078611Actual
2393825.002024-02-287826Actual
3068274.002022-07-017817Actual
274193.002022-04-307864Actual
17808197.002023-08-317865Actual
13170200.002023-03-317817Budget
11570226.002023-02-287815Actual
966256.002022-12-297856Actual
3898092.252025-03-3178211Actual
11429294.002023-02-287814Actual
1997981.002023-10-317846Actual
214280.002022-04-307814Budget
1797346.002023-08-317856Actual
1838315.652023-08-3178511Actual
19840161.002023-10-317865Actual
1017169.272022-04-307828Actual
34349231.612024-11-3078111Actual
24670263.002024-03-307863Actual
5968200.002022-09-307815Budget
7620200.002022-10-317867Budget
21745233.002023-12-297814Actual
503270.002022-08-317826Budget
5829280.002022-09-307814Budget
27425537.452024-05-307818Actual
36997225.822025-01-2978213Actual
15532252.002023-07-017863Actual
13870106.002023-04-307836Actual
23640229.002024-02-287863Actual
2647660.332024-04-2978311Actual
2662317.782024-04-2978112Actual
31507488.002024-09-297814Actual
3781227.002022-07-317865Actual
33636401.002024-11-307813Actual
4004100.002022-07-317846Budget
11632200.002023-02-287865Budget
28229302.002024-06-307865Actual
14878123.002023-05-317836Actual
1428664.592023-04-3078311Actual
38063245.442025-02-2878612Actual
39333259.152025-03-3178613Actual
1872107.002022-05-317866Actual
27545203.952024-05-3078111Actual
6252100.002022-09-307846Budget
36323109.002025-01-297846Actual
3256100.002022-07-017828Budget
2203653.002023-12-297856Actual
12290100.002023-02-287868Budget
233892.002022-07-017863Actual
38001112.462025-02-2878112Actual
27865111.782024-05-3078113Actual
12180200.002023-02-287818Budget
22848170.002024-01-297865Actual
2100992.002023-12-017846Actual
23966127.002024-02-287836Actual
2242067.782023-12-2978411Actual
1750418.842023-07-3178612Actual
503368.002022-08-317826Actual
2092898.002023-12-017816Actual
11164185.932023-01-297868Actual
914636.002022-12-297873Actual
7698200.002022-10-317818Budget
14049255.002023-04-307867Actual
25694376.002024-04-297813Actual
5313207.002022-08-317817Actual
1635656.082023-07-0178611Actual
1887095.002023-09-307816Actual
205357.142023-10-3178212Actual
19594388.002023-10-317813Actual
8132199.002022-12-017864Actual
2339100.002022-07-017863Budget
25258217.752024-03-307828Actual
16121199.572023-07-017828Actual
2611353.002024-04-297856Actual
28194305.002024-06-307815Actual
33941151.002024-11-307816Actual
16890129.002023-07-317836Actual
29793299.572024-07-307868Actual
3221151.822024-09-2978511Actual
8682214.002022-12-017817Actual
31422266.002024-09-297863Actual
7807100.002022-10-317868Budget
2195641.002023-12-297826Actual
23224188.962024-01-297828Actual
14519358.002023-05-317813Actual
1077785.002023-01-297856Actual
275200.002022-04-307864Budget
27487252.602024-05-307868Actual
1647212.462023-07-0178612Actual
2602224.002022-07-017815Actual
29227119.002024-07-307873Actual
2038962.462023-10-3178411Actual
3687941.192025-01-2978212Actual
4905200.002022-08-317865Budget
9985232.902022-12-297828Actual
29731525.332024-07-307818Actual
30707109.002024-08-307866Actual
5235128.002022-08-317866Actual
10124144.002023-01-297813Actual
28639272.302024-06-307868Actual
8743200.002022-12-017867Budget
36912179.492025-01-2978612Actual
14014252.002023-04-307817Actual

Generated 2025-05-30 16:43:49.252 UTC