[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33849318.002024-12-197815Actual
31213226.302024-09-1878612Actual
2472759.002024-04-187873Actual
2199196.542022-06-197868Actual
25080111.002024-04-187866Actual
37856140.122025-03-1978311Actual
22601392.002024-02-177813Actual
30509266.002024-09-187865Actual
30416344.002024-09-187864Actual
10586140.002023-02-177816Actual
2440066.722024-03-1878411Actual
7559280.002022-11-197817Actual
1735427.362023-08-1978511Actual
32102186.932024-10-1878111Actual
5967227.002022-10-197815Actual
24995127.002024-04-187836Actual
517680.002022-09-197856Budget
25946219.002024-05-187865Actual
28136304.002024-07-197864Actual
28229302.002024-07-197865Actual
15141181.392023-06-197828Actual
3864985.002025-04-197856Actual
3256100.002022-07-207828Budget
13359100.002023-04-197828Budget
5081200.002022-09-197836Budget
3172048.002024-10-187826Actual
25258217.752024-04-187828Actual
35557110.342025-01-1778311Actual
54561.002022-05-197826Actual
17866125.002023-09-197816Actual
16975106.002023-08-197866Actual
2882100.002022-07-207846Budget
11632200.002023-03-197865Budget
35289412.002025-01-177817Actual
7807100.002022-11-197868Budget
593200.002022-05-197836Budget
18600238.002023-10-197863Actual
4844229.002022-09-197815Actual
32010298.062024-10-187828Actual
38542136.002025-04-197816Actual
7808141.992022-11-197868Actual
6766100.002022-11-197813Budget
18812204.002023-10-197865Actual
1302980.002023-04-197856Budget
1927998.632023-10-1978111Actual
1933428.422023-10-1978311Actual
18777170.002023-10-197815Actual
12289166.242023-03-197868Actual
630066.002022-10-197856Actual
39333259.152025-04-1978613Actual
35821117.042025-01-1778113Actual
32184127.362024-10-1878411Actual
9718114.002023-01-177866Actual
278650.002022-07-207826Budget
11243173.002023-03-197813Actual
292970.002022-07-207856Budget
31422266.002024-10-187863Actual
12101177.002023-03-197867Actual
23760180.002024-03-187864Actual
36184254.002025-02-177865Actual
19628278.002023-11-197863Actual
578054.002022-10-197873Actual
2989100.002022-07-207866Budget
4517140.002022-09-197813Actual
22126279.002024-01-177817Actual
1992546.002023-11-197826Actual
34697215.292024-12-1978213Actual
2988146.002022-07-207866Actual
23196352.602024-02-177818Actual
24227210.182024-03-187828Actual
2494096.002024-04-187816Actual
15175205.632023-06-197868Actual
32511401.002024-11-187813Actual
10311277.002023-02-177814Actual
30707109.002024-09-187866Actual
1063460.002023-02-177826Budget
3832882.002025-04-197873Actual
8496100.002022-12-207846Actual
1434664.592023-05-1978611Actual
7480105.002022-11-197866Actual
3723200.002022-08-197815Budget
2141766.722023-12-2078411Actual
35938395.002025-02-177813Actual
13169210.002023-04-197817Actual
10046100.002023-01-177868Budget
888200.002022-05-197867Budget
11961100.002023-03-197866Budget
30977190.122024-09-1878111Actual
2660200.002022-07-207865Budget
390980.002022-08-197826Actual
3456101.002022-08-197863Actual
840071.002022-12-207826Actual
38063245.442025-03-1978612Actual
8681280.002022-12-207817Budget
13870106.002023-05-197836Actual
2946848.002024-08-187826Actual
31542286.002024-10-187864Actual
578150.002022-10-197873Budget
1942184.802023-10-1978611Actual
34404129.482024-12-1978311Actual
356210.002022-05-197815Actual
2757379.482024-06-1878211Actual
19221198.052023-10-197868Actual
11807200.002023-03-197836Budget
26924113.002024-06-187873Actual
2457814.592024-03-1878612Actual
11163100.002023-02-177868Budget
355200.002022-05-197815Budget
3802936.932025-03-1978212Actual
27275118.002024-06-187866Actual
27982428.002024-07-197813Actual
23046105.002024-02-177866Actual
15803113.002023-07-207816Actual
2399290.002024-03-187846Actual
2003891.002023-11-197866Actual
36793127.362025-02-1778611Actual
5314200.002022-09-197817Budget
6579343.512022-10-197818Actual
2337158.212024-02-1778311Actual
12936164.002023-04-197836Actual
7374117.002022-11-197846Actual
30087203.952024-08-1878612Actual
35382520.792025-01-177818Actual
36734103.952025-02-1778411Actual
37709340.482025-03-197828Actual
33791304.002024-12-197864Actual
6252100.002022-10-197846Budget
2351612.462024-02-1778112Actual
18925115.002023-10-197836Actual
7560280.002022-11-197817Budget
22756150.002024-02-177864Actual
4905200.002022-09-197865Budget
10976212.002023-02-177867Actual
27688146.512024-06-1878611Actual
31479107.002024-10-187873Actual
3067280.002022-07-207817Budget
15532252.002023-07-207863Actual
29731525.332024-08-187818Actual
13660174.002023-05-197864Actual
14553285.002023-06-197863Actual
6108125.002022-10-197816Actual
1717200.002022-06-197836Budget
3394200.002022-08-197813Budget
35324339.002025-01-177867Actual
7698200.002022-11-197818Budget
1526124.162023-06-1978211Actual
34172279.002024-12-197867Actual
20870203.002023-12-207865Actual
20658247.002023-12-207863Actual
827280.002022-05-197817Budget
1288655.002023-04-197826Actual
29851206.082024-08-1878111Actual
1075163.212022-05-197868Actual
3068274.002022-07-207817Actual
30799316.002024-09-187867Actual
181258.002022-06-197856Actual
34258328.362024-12-197828Actual
23258198.052024-02-177868Actual
27865111.782024-06-1878113Actual
5453200.002022-09-197818Budget
28287151.002024-07-197816Actual
6767172.002022-11-197813Actual
1446217.782023-05-1978612Actual
27367330.002024-06-187867Actual
2103570.002023-12-207856Actual
15055264.002023-06-197867Actual
21122251.002023-12-207817Actual
2716260.002024-06-187826Actual
30172225.822024-08-1878213Actual
5561100.002022-09-197868Budget
2342528.422024-02-1778511Actual
16121199.572023-07-207828Actual
35502188.002025-01-1778111Actual
2090200.002022-06-197818Budget
37392139.002025-03-197816Actual
36652225.232025-02-1778111Actual
36474338.002025-02-177867Actual
4192202.002022-08-197817Actual
12368200.002023-04-197813Budget
7699279.872022-11-197818Actual
2203653.002024-01-177856Actual
13232200.002023-04-197867Budget
11854105.002023-03-197846Actual
2071574.002023-12-207873Actual
9797280.002023-01-177817Budget
3005348.632024-08-1878212Actual
32336192.252024-10-1878612Actual
2293332.002024-02-177826Actual
35584109.272025-01-1778411Actual
33462216.722024-11-1878612Actual
2056618.842023-11-1978612Actual
36970206.522025-02-1778113Actual
8211200.002022-12-207815Budget
2331677.362024-02-1778111Actual
38739424.002025-04-197817Actual
29638438.002024-08-187817Actual
32957136.002024-11-187866Actual
38356493.002025-04-197814Actual
4113100.002022-08-197866Budget
13504389.002023-05-197813Actual
2601200.002022-07-207815Budget
1423184.802023-05-1978111Actual
16777204.002023-08-197865Actual
854360.002022-12-207856Budget
12556282.002023-04-197814Actual
1250960.002023-04-197873Actual
1077785.002023-02-177856Actual
4703303.002022-09-197814Actual
39034146.512025-04-1978411Actual
3457857.142024-12-1978212Actual
5235128.002022-09-197866Actual
1764100.002022-06-197846Budget
31271129.322024-09-1878113Actual
28605279.872024-07-197828Actual
1480255.002022-06-197815Actual
1479200.002022-06-197815Budget
6359100.002022-10-197866Budget
10587100.002023-02-177816Budget
11570226.002023-03-197815Actual
16890129.002023-08-197836Actual
12838100.002023-04-197816Budget
8744195.002022-12-207867Actual
570290.002022-10-197863Budget
640100.002022-05-197846Budget
26952455.002024-06-187814Actual
13420100.002023-04-197868Budget
33048334.002024-11-187867Actual
31833113.002024-10-187866Actual
3645200.002022-08-197864Budget
17773171.002023-09-197815Actual
68871.002022-05-197856Actual
15710176.002023-07-207815Actual
27077249.002024-06-187865Actual
22961128.002024-02-177836Actual
27216116.002024-06-187846Actual
2662317.782024-05-1878112Actual
37121302.002025-03-197863Actual
22161263.002024-01-177867Actual
9936200.002023-01-177818Budget
7091200.002022-11-197815Budget
29383294.002024-08-187865Actual
33014443.002024-11-187817Actual
24789132.002024-04-187864Actual
1889748.002023-10-197826Actual
2603327.002024-05-187826Actual
1076100.002022-05-197868Budget
225117.142024-01-1778112Actual
9254200.002023-01-177864Budget
12839135.002023-04-197816Actual
25851219.002024-05-187864Actual
11164185.932023-02-177868Actual
3100559.272024-09-1878211Actual
24882177.002024-04-187865Actual
1250840.002023-04-197873Budget
746126.002022-05-197866Actual
3315193.512022-07-207868Actual
4765200.002022-09-197864Budget
35763245.442025-01-1778612Actual
10450214.002023-02-177815Actual
28074110.002024-07-197873Actual
1026248.002023-02-177873Actual
34431115.652024-12-1978411Actual
1130290.002023-03-197863Budget
457790.002022-09-197863Budget
2012200.002022-06-197867Budget
26240306.002024-05-187867Actual
35848210.032025-01-1778213Actual
28342166.002024-07-197836Actual
2301376.002024-02-177856Actual
12697244.002023-04-197815Actual
19805208.002023-11-197815Actual
8929100.002022-12-207868Budget
32546251.002024-11-187863Actual
181170.002022-06-197856Budget
3517392.002025-01-177846Actual
9471159.002023-01-177816Actual
496100.002022-05-197816Budget
22848170.002024-02-177865Actual
19747138.002023-11-197864Actual
9798263.002023-01-177817Actual
23103264.002024-02-177817Actual
241640.002022-07-207873Budget
10837131.002023-02-177866Actual
7887141.002022-12-207813Actual
22247191.992024-01-177828Actual
30567134.002024-09-187816Actual
1936151.822023-10-1978411Actual
2880645.442024-07-1978511Actual
3257152.602022-07-207828Actual
13955102.002023-05-197866Actual
35232120.002025-01-177866Actual
2872566.722024-07-1978211Actual
3208200.002022-07-207818Budget
1340280.002022-06-197814Budget
7746154.112022-11-197828Actual
32130101.822024-10-1878211Actual
4330200.002022-08-197818Budget
16000309.002023-07-207817Actual
3860100.002022-08-197816Budget
166965.002022-06-197826Actual
34786423.002025-01-177813Actual
1214113.002022-06-197863Actual
34230520.792024-12-197818Actual
27153.002022-05-197813Actual
2555010.332024-04-1878112Actual
14171208.662023-05-197868Actual
5452381.392022-09-197818Actual
1190280.002023-03-197856Budget
16739.002022-05-197873Actual
2537824.162024-04-1878211Actual
1830227.362023-09-1978211Actual
1850818.842023-09-1978612Actual
5374165.002022-09-197867Actual
3781227.002022-08-197865Actual
2442722.042024-03-1878511Actual
9255222.002023-01-177864Actual
36242155.002025-02-177816Actual
9333200.002023-01-177815Budget
38894305.632025-04-197868Actual
30857613.212024-09-187818Actual
30353112.002024-09-187873Actual
3634983.002025-02-177856Actual
2233894.382024-01-1778111Actual
1523398.632023-06-1978111Actual
1621399.702023-07-2078111Actual
8871172.302022-12-207828Actual
1691683.002023-08-197846Actual
26421113.532024-05-1878111Actual
35444316.242025-01-177868Actual
1389687.002023-05-197846Actual
38484314.002025-04-197865Actual
1732768.852023-08-1978411Actual
214280.002022-05-197814Budget
10124144.002023-02-177813Actual
4985131.002022-09-197816Actual
1534991.192023-06-1978611Actual
1718164.002022-06-197836Actual
6578200.002022-10-197818Budget
594154.002022-05-197836Actual
2401874.002024-03-187856Actual
31507488.002024-10-187814Actual
30622147.002024-09-187836Actual
37532132.002025-03-197866Actual
129329.002022-06-197873Actual
1485046.002023-06-197826Actual
30764394.002024-09-187817Actual
10185101.002023-02-177863Actual
727879.002022-11-197826Actual
1541162.002022-06-197865Actual
11103181.392023-02-177828Actual
6206200.002022-10-197836Budget
12290100.002023-03-197868Budget
34612231.612024-12-1978612Actual
26300570.792024-05-187818Actual
15617218.002023-07-207814Actual
6827114.002022-11-197863Actual
1138040.002023-03-197873Budget
38001112.462025-03-1978112Actual
11055355.632023-02-177818Actual
22693111.002024-02-177873Actual
5373200.002022-09-197867Budget
3325490.122024-11-1878211Actual
8212216.002022-12-207815Actual
28697206.082024-07-1978111Actual
1750418.842023-08-1978612Actual
968200.002022-05-197818Budget
29967140.122024-08-1878611Actual
10731100.002023-02-177846Budget
195068.212023-10-1978212Actual
3900794.382025-04-1978311Actual
1138130.002023-03-197873Actual
3749983.002025-03-197856Actual
353450.002022-08-197873Budget
25816316.002024-05-187814Actual
12982100.002023-04-197846Budget
1953714.592023-10-1978612Actual
7092185.002022-11-197815Actual
8870100.002022-12-207828Budget
36560257.152025-02-177828Actual
31924328.002024-10-187867Actual
1694257.002023-08-197856Actual
5828316.002022-10-197814Actual
9068100.002023-01-177863Budget
2831443.002024-07-197826Actual

Generated 2025-06-18 23:25:15.920 UTC