[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 393  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20870203.002023-12-167865Actual
3741950.002025-03-157826Actual
1303094.002023-04-157856Actual
24107307.002024-03-147817Actual
9568200.002023-01-137836Budget
2431874.162024-03-1478111Actual
2724262.002024-06-147856Actual
517580.002022-09-157856Actual
12039218.002023-03-157817Actual
274193.002022-05-157864Actual
8073280.002022-12-167814Budget
28960193.322024-07-1578612Actual
2038962.462023-11-1578411Actual
1632227.362023-07-1678511Actual
1953714.592023-10-1578612Actual
34550140.122024-12-1578112Actual
3781227.002022-08-157865Actual
21660267.002024-01-137863Actual
503368.002022-09-157826Actual
35092127.002025-01-137816Actual
29441130.002024-08-147816Actual
33134269.272024-11-147828Actual
29045285.472024-07-1578213Actual
1952232.002022-06-157817Actual
21277210.182023-12-167868Actual
11961100.002023-03-157866Budget
2472759.002024-04-147873Actual
33462216.722024-11-1478612Actual
255779.272024-04-1478212Actual
8930137.452022-12-167868Actual
21984128.002024-01-137836Actual
11054200.002023-02-137818Budget
28577601.092024-07-157818Actual
37029199.502025-02-1378613Actual
32631503.002024-11-147814Actual
4004100.002022-08-157846Budget
3602987.002025-02-137873Actual
16564258.002023-08-157863Actual
3208200.002022-07-167818Budget
10915200.002023-02-137817Budget
3861153.002022-08-157816Actual
11163100.002023-02-137868Budget
2738100.002022-07-167816Budget
35938395.002025-02-137813Actual
23224188.962024-02-137828Actual
29135398.002024-08-147813Actual
4379217.752022-08-157828Actual
2298771.002024-02-137846Actual
15858125.002023-07-167836Actual
18925115.002023-10-157836Actual
3782200.002022-08-157865Budget
1302980.002023-04-157856Budget
35821117.042025-01-1378113Actual
827280.002022-05-157817Budget
3456101.002022-08-157863Actual
15745184.002023-07-167865Actual
29638438.002024-08-147817Actual
17866125.002023-09-157816Actual
5314200.002022-09-157817Budget
10730131.002023-02-137846Actual
3005348.632024-08-1478212Actual
3404878.002024-12-157856Actual
1384237.002023-05-157826Actual
19685118.002023-11-157873Actual
1288655.002023-04-157826Actual
27600147.572024-06-1478311Actual
727879.002022-11-157826Actual
6437280.002022-10-157817Actual
1076100.002022-05-157868Budget
570397.002022-10-157863Actual
37447155.002025-03-157836Actual
7807100.002022-11-157868Budget
13870106.002023-05-157836Actual
8929100.002022-12-167868Budget
25350102.892024-04-1478111Actual
6029192.002022-10-157865Actual
33226218.852024-11-1478111Actual
7699279.872022-11-157818Actual
23911125.002024-03-147816Actual
32102186.932024-10-1478111Actual
6687185.932022-10-157868Actual
1621136.002022-06-157816Actual
38542136.002025-04-157816Actual
37334299.002025-03-157865Actual
24755253.002024-04-147814Actual
10837131.002023-02-137866Actual
2653018.842024-05-1478511Actual
8133200.002022-12-167864Budget
4330200.002022-08-157818Budget
30474321.002024-09-147815Actual
1288760.002023-04-157826Budget
31479107.002024-10-147873Actual
35147151.002025-01-137836Actual
32957136.002024-11-147866Actual
16777204.002023-08-157865Actual
1138040.002023-03-157873Budget
2242067.782024-01-1378411Actual
26421113.532024-05-1478111Actual
3396849.002024-12-157826Actual
570290.002022-10-157863Budget
28342166.002024-07-157836Actual
914740.002023-01-137873Budget
12618214.002023-04-157864Actual
35232120.002025-01-137866Actual
25080111.002024-04-147866Actual
29496163.002024-08-147836Actual
2602224.002022-07-167815Actual
27275118.002024-06-147866Actual
25137326.002024-04-147817Actual
1461063.002023-06-157873Actual
4192202.002022-08-157817Actual
129329.002022-06-157873Actual
28639272.302024-07-157868Actual
3130200.002022-07-167867Budget
24882177.002024-04-147865Actual
22961128.002024-02-137836Actual
4252200.002022-08-157867Budget
21779131.002024-01-137864Actual
37681545.032025-03-157818Actual
12181308.662023-03-157818Actual
615769.002022-10-157826Actual
10586140.002023-02-137816Actual
20095292.002023-11-157817Actual
1175960.002023-03-157826Budget
5234100.002022-09-157866Budget
2549280.552024-04-1478611Actual
13755151.002023-05-157865Actual
1534991.192023-06-1578611Actual
22161263.002024-01-137867Actual
2457814.592024-03-1478612Actual
8449200.002022-12-167836Budget
16890129.002023-08-157836Actual
4702280.002022-09-157814Budget
512983.002022-09-157846Actual
5373200.002022-09-157867Budget
578054.002022-10-157873Actual
15532252.002023-07-167863Actual
12368200.002023-04-157813Budget
19953123.002023-11-157836Actual
1850818.842023-09-1578612Actual
35444316.242025-01-137868Actual
33520178.452024-11-1478113Actual
13232200.002023-04-157867Budget
26061104.002024-05-147836Actual
32759311.002024-11-147865Actual
37178109.002025-03-157873Actual
27807238.002024-06-1478612Actual
1485046.002023-06-157826Actual
966160.002023-01-137856Budget
25946219.002024-05-147865Actual
1341277.002022-06-157814Actual
30172225.822024-08-1478213Actual
7746154.112022-11-157828Actual
2339100.002022-07-167863Budget
13358182.902023-04-157828Actual
7480105.002022-11-157866Actual
25851219.002024-05-147864Actual
39034146.512025-04-1578411Actual
16155269.272023-07-167868Actual
31151162.462024-09-1478112Actual
13598115.002023-05-157873Actual
2831443.002024-07-157826Actual
28229302.002024-07-157865Actual
54450.002022-05-157826Budget
30025147.572024-08-1478112Actual
2835200.002022-07-167836Budget
1765357.002023-09-157873Actual
1717200.002022-06-157836Budget
1392265.002023-05-157856Actual
802540.002022-12-167873Budget
5888200.002022-10-157864Budget
12983128.002023-04-157846Actual
34172279.002024-12-157867Actual
31330199.502024-09-1478613Actual
10124144.002023-02-137813Actual
215277.002022-05-157814Actual
1735427.362023-08-1578511Actual
34404129.482024-12-1578311Actual
19840161.002023-11-157865Actual
2095541.002023-12-167826Actual
969325.332022-05-157818Actual
37299349.002025-03-157815Actual
21626362.002024-01-137813Actual
2278200.002022-07-167813Budget
21157213.002023-12-167867Actual
14049255.002023-05-157867Actual
1797346.002023-09-157856Actual
6626100.002022-10-157828Budget
18777170.002023-10-157815Actual
28194305.002024-07-157815Actual
353553.002022-08-157873Actual
2171760.002024-01-137873Actual
37086435.002025-03-157813Actual
26832387.002024-06-147813Actual
3257152.602022-07-167828Actual
31748160.002024-10-147836Actual
9334204.002023-01-137815Actual
24847175.002024-04-147815Actual
3832882.002025-04-157873Actual
20249260.182023-11-157868Actual
32511401.002024-11-147813Actual
23138277.002024-02-137867Actual
10310280.002023-02-137814Budget
690444.002022-11-157873Actual
25911252.002024-05-147815Actual
742260.002022-11-157856Budget
7808141.992022-11-157868Actual
2144417.782023-12-1678511Actual
1686236.002023-08-157826Actual
640100.002022-05-157846Budget
129240.002022-06-157873Budget
11569200.002023-03-157815Budget
22280196.542024-01-137868Actual
25172248.002024-04-147867Actual
1832950.762023-09-1578311Actual
32394185.472024-10-1478113Actual
1250960.002023-04-157873Actual
1175885.002023-03-157826Actual
21745233.002024-01-137814Actual
11710100.002023-03-157816Budget
3561130.552025-01-1378511Actual
2765466.722024-06-1478511Actual
35644147.572025-01-1378611Actual
38271251.002025-04-157863Actual
14553285.002023-06-157863Actual
4437198.052022-08-157868Actual
29759270.782024-08-147828Actual
5453200.002022-09-157818Budget
727980.002022-11-157826Budget
1423184.802023-05-1578111Actual
1930729.482023-10-1578211Actual
11429294.002023-03-157814Actual
13091122.002023-04-157866Actual
19101278.002023-10-157867Actual
22069102.002024-01-137866Actual
36057501.002025-02-137814Actual
18097202.002023-09-157867Actual
35289412.002025-01-137817Actual
3059468.002024-09-147826Actual
17561424.002023-09-157813Actual
961593.002023-01-137846Actual
27453348.062024-06-147828Actual
12697244.002023-04-157815Actual
2000554.002023-11-157856Actual
11491208.002023-03-157864Actual
1480255.002022-06-157815Actual
28840127.362024-07-1578611Actual
840071.002022-12-167826Actual
9255222.002023-01-137864Actual
1077785.002023-02-137856Actual
32336192.252024-10-1478612Actual
629980.002022-10-157856Budget
21215446.542023-12-167818Actual
3900794.382025-04-1578311Actual
2496729.002024-04-147826Actual
34080110.002024-12-157866Actual
23046105.002024-02-137866Actual
1544018.842023-06-1578612Actual
38121148.622025-03-1578113Actual
21065106.002023-12-167866Actual
23605406.002024-03-147813Actual
27487252.602024-06-147868Actual
7152200.002022-11-157865Budget
7328200.002022-11-157836Budget
914636.002023-01-137873Actual
30261431.002024-09-147813Actual
1156200.002022-06-157813Budget
18685241.002023-10-157814Actual
36474338.002025-02-137867Actual
19594388.002023-11-157813Actual
4438100.002022-08-157868Budget
32666323.002024-11-147864Actual
19066295.002023-10-157817Actual
1446217.782023-05-1578612Actual
2883116.002022-07-167846Actual
6499200.002022-10-157867Budget
5313207.002022-09-157817Actual
30857613.212024-09-147818Actual
194796.082023-10-1578112Actual
30296274.002024-09-147863Actual
31635306.002024-10-147865Actual
26986285.002024-06-147864Actual
2334453.952024-02-1378211Actual
6826100.002022-11-157863Budget
18155354.122023-09-157818Actual
27865111.782024-06-1478113Actual
23853184.002024-03-147865Actual
3626946.002025-02-137826Actual
31924328.002024-10-147867Actual
26300570.792024-05-147818Actual
15652160.002023-07-167864Actual
2440066.722024-03-1478411Actual
2033534.802023-11-1578211Actual
12759200.002023-04-157865Budget
10185101.002023-02-137863Actual
20658247.002023-12-167863Actual
20836201.002023-12-167815Actual
1340280.002022-06-157814Budget
38739424.002025-04-157817Actual
23196352.602024-02-137818Actual
405272.002022-08-157856Actual
2141766.722023-12-1678411Actual
30764394.002024-09-147817Actual
28102503.002024-07-157814Actual
2502175.002024-04-147846Actual
37392139.002025-03-157816Actual
9936200.002023-01-137818Budget
593200.002022-05-157836Budget
3676165.652025-02-1378511Actual
30799316.002024-09-147867Actual
27688146.512024-06-1478611Actual
3372896.002024-12-157873Actual
36594275.332025-02-137868Actual
24199364.722024-03-147818Actual
15497426.002023-07-167813Actual
32872157.002024-11-147836Actual
2665717.782024-05-1478612Actual
29522102.002024-08-147846Actual
12982100.002023-04-157846Budget
19628278.002023-11-157863Actual
27216116.002024-06-147846Actual
4378100.002022-08-157828Budget
17715157.002023-09-157864Actual
14519358.002023-06-157813Actual
37473108.002025-03-157846Actual
457790.002022-09-157863Budget
25292223.812024-04-147868Actual
12228100.002023-03-157828Budget
36970206.522025-02-1378113Actual
31507488.002024-10-147814Actual
1190280.002023-03-157856Budget
8822200.002022-12-167818Budget
2003891.002023-11-157866Actual
3068274.002022-07-167817Actual
1594391.002023-07-167866Actual
12839135.002023-04-157816Actual
20778171.002023-12-167864Actual
233892.002022-07-167863Actual
13539289.002023-05-157863Actual
2056618.842023-11-1578612Actual
5128100.002022-09-157846Budget
1016100.002022-05-157828Budget
33883308.002024-12-157865Actual
1026248.002023-02-137873Actual
1847514.592023-09-1578112Actual
2659224.002022-07-167865Actual
2045061.402023-11-1578611Actual
2351612.462024-02-1378112Actual
29581127.002024-08-147866Actual
24670263.002024-04-147863Actual
2092898.002023-12-167816Actual
8870100.002022-12-167828Budget
630066.002022-10-157856Actual
36439446.002025-02-137817Actual
1591069.002023-07-167856Actual
2342528.422024-02-1378511Actual
22756150.002024-02-137864Actual
11711142.002023-03-157816Actual
18812204.002023-10-157865Actual
854490.002022-12-167856Actual
33106535.942024-11-147818Actual
32898106.002024-11-147846Actual
21122251.002023-12-167817Actual
36532573.822025-02-137818Actual
13815116.002023-05-157816Actual
36912179.492025-02-1378612Actual
12180200.002023-03-157818Budget
1190159.002023-03-157856Actual
23640229.002024-03-147863Actual
12102200.002023-03-157867Budget
6500202.002022-10-157867Actual
1835650.762023-09-1578411Actual
17808197.002023-09-157865Actual
29383294.002024-08-147865Actual
3117960.332024-09-1478212Actual
1830227.362023-09-1578211Actual
1895168.002023-10-157846Actual
181258.002022-06-157856Actual
31298195.992024-09-1478213Actual
23725254.002024-03-147814Actual
29967140.122024-08-1478611Actual
30977190.122024-09-1478111Actual
3437760.332024-12-1578211Actual
8681280.002022-12-167817Budget
35502188.002025-01-1378111Actual
10370200.002023-02-137864Budget
34612231.612024-12-1578612Actual
7092185.002022-11-157815Actual
966256.002023-01-137856Actual
27982428.002024-07-157813Actual
11855100.002023-03-157846Budget
2523200.002022-07-167864Budget
35972258.002025-02-137863Actual
2399290.002024-03-147846Actual
9857200.002023-01-137867Budget
27627122.042024-06-1478411Actual
355200.002022-05-157815Budget
24141232.002024-03-147867Actual
13310354.122023-04-157818Actual
2195641.002024-01-137826Actual
29851206.082024-08-1478111Actual
10683200.002023-02-137836Budget
2989100.002022-07-167866Budget
1927998.632023-10-1578111Actual
18565429.002023-10-157813Actual
15141181.392023-06-157828Actual
12935200.002023-04-157836Budget
26361276.842024-05-147868Actual
278741.002022-07-167826Actual
2882100.002022-07-167846Budget
18719158.002023-10-157864Actual
1691683.002023-08-157846Actual
615670.002022-10-157826Budget
12619200.002023-04-157864Budget
31833113.002024-10-147866Actual
17681215.002023-09-157814Actual
27153.002022-05-157813Actual
27545203.952024-06-1478111Actual
14730219.002023-06-157815Actual
32244128.422024-10-1478611Actual
3067471.002024-09-147856Actual
225117.142024-01-1378112Actual
33671263.002024-12-157863Actual
8132199.002022-12-167864Actual
25729251.002024-05-147863Actual
28605279.872024-07-157828Actual
2138100.002022-06-157828Budget
39095166.722025-04-1578611Actual
5967227.002022-10-157815Actual
9614100.002023-01-137846Budget
3328196.512024-11-1478311Actual
3284443.002024-11-147826Actual
14171208.662023-05-157868Actual
416200.002022-05-157865Budget
3256100.002022-07-167828Budget
34431115.652024-12-1578411Actual
1250840.002023-04-157873Budget
8450169.002022-12-167836Actual
36652225.232025-02-1378111Actual
517680.002022-09-157856Budget
28074110.002024-07-157873Actual
13311200.002023-04-157818Budget
2543245.442024-04-1478411Actual
23103264.002024-02-137817Actual
3918184.802025-04-1578212Actual
12040200.002023-03-157817Budget
15617218.002023-07-167814Actual
31890436.002024-10-147817Actual

Generated 2025-06-14 06:37:44.419 UTC