[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25137326.002024-03-307817Actual
33462216.722024-10-3078612Actual
2199196.542022-05-317868Actual
2578885.002024-04-297873Actual
1830227.362023-08-3178211Actual
10916252.002023-01-297817Actual
16529395.002023-07-317813Actual
26952455.002024-05-307814Actual
630066.002022-09-307856Actual
33756457.002024-11-307814Actual
968200.002022-04-307818Budget
23911125.002024-02-287816Actual
1016100.002022-04-307828Budget
2892644.382024-06-3078212Actual
3583288.002022-07-317814Actual
14823104.002023-05-317816Actual
345790.002022-07-317863Budget
32454183.712024-09-2978613Actual
11808168.002023-02-287836Actual
36532573.822025-01-297818Actual
26061104.002024-04-297836Actual
11102100.002023-01-297828Budget
13091122.002023-03-317866Actual
25911252.002024-04-297815Actual
181258.002022-05-317856Actual
13090100.002023-03-317866Budget
37623325.002025-02-287867Actual
31542286.002024-09-297864Actual
2147864.592023-12-0178611Actual
19685118.002023-10-317873Actual
2647660.332024-04-2978311Actual
1927998.632023-09-3078111Actual
24847175.002024-03-307815Actual
36793127.362025-01-2978611Actual
802442.002022-12-017873Actual
31748160.002024-09-297836Actual
36474338.002025-01-297867Actual
4004100.002022-07-317846Budget
27545203.952024-05-3078111Actual
32898106.002024-10-307846Actual
6579343.512022-09-307818Actual
2144417.782023-12-0178511Actual
38682132.002025-03-317866Actual
1190280.002023-02-287856Budget
6358101.002022-09-307866Actual
1077785.002023-01-297856Actual
1827480.552023-08-3178111Actual
6253129.002022-09-307846Actual
33342146.512024-10-3078611Actual
16564258.002023-07-317863Actual
17773171.002023-08-317815Actual
13720224.002023-04-307815Actual
19066295.002023-09-307817Actual
21626362.002023-12-297813Actual
37178109.002025-02-287873Actual
1302980.002023-03-317856Budget
1288760.002023-03-317826Budget
3676165.652025-01-2978511Actual
11303106.002023-02-287863Actual
16000309.002023-07-017817Actual
3626946.002025-01-297826Actual
353450.002022-07-317873Budget
355200.002022-04-307815Budget
32157115.652024-09-2978311Actual
17808197.002023-08-317865Actual
36323109.002025-01-297846Actual
13598115.002023-04-307873Actual
3172048.002024-09-297826Actual
914740.002022-12-297873Budget
6827114.002022-10-317863Actual
1157152.002022-05-317813Actual
9069105.002022-12-297863Actual
32817153.002024-10-307816Actual
8133200.002022-12-017864Budget
4437198.052022-07-317868Actual
2337158.212024-01-2978311Actual
36184254.002025-01-297865Actual
497147.002022-04-307816Actual
16093378.362023-07-017818Actual
2451911.402024-02-2878112Actual
3456101.002022-07-317863Actual
8822200.002022-12-017818Budget
28427117.002024-06-307866Actual
12839135.002023-03-317816Actual
10311277.002023-01-297814Actual
2739127.002022-07-017816Actual
9567168.002022-12-297836Actual
5641200.002022-09-307813Budget
2203653.002023-12-297856Actual
3802936.932025-02-2878212Actual
36382114.002025-01-297866Actual
416200.002022-04-307865Budget
2431874.162024-02-2878111Actual
2405085.002024-02-287866Actual
7808141.992022-10-317868Actual
2139068.852023-12-0178311Actual
4905200.002022-08-317865Budget
11711142.002023-02-287816Actual
31298195.992024-08-3078213Actual
29018160.902024-06-3078113Actual
16975106.002023-07-317866Actual
17187220.782023-07-317868Actual
6437280.002022-09-307817Actual
1847514.592023-08-3178112Actual
22636254.002024-01-297863Actual
17596285.002023-08-317863Actual
20307102.892023-10-3178111Actual
35410273.812024-12-297828Actual
6206200.002022-09-307836Budget
28697206.082024-06-3078111Actual
3687941.192025-01-2978212Actual
181170.002022-05-317856Budget
34670199.502024-11-3078113Actual
24107307.002024-02-287817Actual
32244128.422024-09-2978611Actual
4843200.002022-08-317815Budget
16835124.002023-07-317816Actual
37589412.002025-02-287817Actual
37241330.002025-02-287864Actual
29496163.002024-07-307836Actual
13170200.002023-03-317817Budget
24260270.782024-02-287868Actual
6029192.002022-09-307865Actual
31032140.122024-08-3078311Actual
20095292.002023-10-317817Actual
10508200.002023-01-297865Budget
4112150.002022-07-317866Actual
3068274.002022-07-017817Actual
1076100.002022-04-307868Budget
21779131.002023-12-297864Actual
11164185.932023-01-297868Actual
19159461.702023-09-307818Actual
4765200.002022-08-317864Budget
8681280.002022-12-017817Budget
12760158.002023-03-317865Actual
5373200.002022-08-317867Budget
11960117.002023-02-287866Actual
7374117.002022-10-317846Actual
5452381.392022-08-317818Actual
951968.002022-12-297826Actual
14553285.002023-05-317863Actual
34291258.662024-11-307868Actual
18812204.002023-09-307865Actual
166850.002022-05-317826Budget
2660200.002022-07-017865Budget
12935200.002023-03-317836Budget
14014252.002023-04-307817Actual
2611353.002024-04-297856Actual
3832882.002025-03-317873Actual
2033534.802023-10-3178211Actual
13755151.002023-04-307865Actual
32666323.002024-10-307864Actual
35324339.002024-12-297867Actual
275200.002022-04-307864Budget
215277.002022-04-307814Actual
10915200.002023-01-297817Budget
3005348.632024-07-3078212Actual
37206479.002025-02-287814Actual
5500100.002022-08-317828Budget
3130200.002022-07-017867Budget
1952232.002022-05-317817Actual
36560257.152025-01-297828Actual
3328196.512024-10-3078311Actual
30509266.002024-08-307865Actual
17681215.002023-08-317814Actual
11243173.002023-02-287813Actual
26986285.002024-05-307864Actual
28519289.002024-06-307867Actual
2133576.292023-12-0178111Actual
13169210.002023-03-317817Actual
37121302.002025-02-287863Actual
9985232.902022-12-297828Actual
23760180.002024-02-287864Actual
35530100.762024-12-2978211Actual
18062296.002023-08-317817Actual
21984128.002023-12-297836Actual
2201090.002023-12-297846Actual
2836173.002022-07-017836Actual
1724583.742023-07-3178111Actual
7375100.002022-10-317846Budget
5128100.002022-08-317846Budget
2192996.002023-12-297816Actual
3372896.002024-11-307873Actual
29933123.102024-07-3078411Actual
38739424.002025-03-317817Actual
23224188.962024-01-297828Actual
2523200.002022-07-017864Budget
3918184.802025-03-3178212Actual
29967140.122024-07-3078611Actual
1214113.002022-05-317863Actual
3208200.002022-07-017818Budget
2608767.002024-04-297846Actual
10507182.002023-01-297865Actual
11055355.632023-01-297818Actual
3782944.382025-02-2878211Actual
7619220.002022-10-317867Actual
9254200.002022-12-297864Budget
1632227.362023-07-0178511Actual
11854105.002023-02-287846Actual
2472759.002024-03-307873Actual
4906194.002022-08-317865Actual
39215238.002025-03-3178612Actual
278741.002022-07-017826Actual
9195290.002022-12-297814Actual
5453200.002022-08-317818Budget
12759200.002023-03-317865Budget
19713245.002023-10-317814Actual
23103264.002024-01-297817Actual
2003891.002023-10-317866Actual
18565429.002023-09-307813Actual
39273160.902025-03-3178113Actual
3582280.002022-07-317814Budget
13504389.002023-04-307813Actual
1889748.002023-09-307826Actual
9798263.002022-12-297817Actual
195068.212023-09-3078212Actual
6500202.002022-09-307867Actual
5828316.002022-09-307814Actual
29227119.002024-07-307873Actual
3315193.512022-07-017868Actual
4251194.002022-07-317867Actual
21122251.002023-12-017817Actual
24635398.002024-03-307813Actual
3394200.002022-07-317813Budget
34999358.002024-12-297815Actual
2138100.002022-05-317828Budget
31422266.002024-09-297863Actual
7152200.002022-10-317865Budget
27600147.572024-05-3078311Actual
10370200.002023-01-297864Budget
87100.002022-04-307863Budget
19805208.002023-10-317815Actual
1620100.002022-05-317816Budget
16035265.002023-07-017867Actual
10731100.002023-01-297846Budget
6108125.002022-09-307816Actual
38271251.002025-03-317863Actual
1075163.212022-04-307868Actual
1480255.002022-05-317815Actual
31693141.002024-09-297816Actual
30764394.002024-08-307817Actual
36997225.822025-01-2978213Actual
14730219.002023-05-317815Actual
35763245.442024-12-2978612Actual
4113100.002022-07-317866Budget
6578200.002022-09-307818Budget
2987960.332024-07-3078211Actual
34404129.482024-11-3078311Actual
12698200.002023-03-317815Budget
10045204.122022-12-297868Actual
26775203.012024-04-2978613Actual
2045061.402023-10-3178611Actual
29581127.002024-07-307866Actual
3395156.002022-07-317813Actual
7481100.002022-10-317866Budget
1635656.082023-07-0178611Actual
2011185.002022-05-317867Actual
578150.002022-09-307873Budget
3645200.002022-07-317864Budget
26742269.682024-04-2978213Actual
12982100.002023-03-317846Budget
24882177.002024-03-307865Actual
35702160.342024-12-2978112Actual
6953278.002022-10-317814Actual
390870.002022-07-317826Budget
12229129.872023-02-287828Actual
7092185.002022-10-317815Actual
37299349.002025-02-287815Actual
690444.002022-10-317873Actual
3342843.312024-10-3078212Actual
21277210.182023-12-017868Actual
1588478.002023-07-017846Actual
2835200.002022-07-017836Budget
36851120.972025-01-2978112Actual
27153.002022-04-307813Actual
31635306.002024-09-297865Actual
20249260.182023-10-317868Actual
3059468.002024-08-307826Actual
1765357.002023-08-317873Actual
31833113.002024-09-297866Actual
5234100.002022-08-317866Budget
36297168.002025-01-297836Actual
18183172.302023-08-317828Actual
2153612.462023-12-0178112Actual
1841761.402023-08-3178611Actual
2653018.842024-04-2978511Actual
25172248.002024-03-307867Actual
2464280.002022-07-017814Budget
68770.002022-04-307856Budget
1835650.762023-08-3178411Actual
1288655.002023-03-317826Actual
2650358.212024-04-2978411Actual
13232200.002023-03-317867Budget
21157213.002023-12-017867Actual
1872107.002022-05-317866Actual
3724194.002022-07-317815Actual
3100559.272024-08-3078211Actual
14171208.662023-04-307868Actual
37086435.002025-02-287813Actual
32511401.002024-10-307813Actual
31213226.302024-08-3078612Actual
3284443.002024-10-307826Actual
2171760.002023-12-297873Actual
32872157.002024-10-307836Actual
4331275.332022-07-317818Actual
26300570.792024-04-297818Actual
3782200.002022-07-317865Budget
29255459.002024-07-307814Actual
17561424.002023-08-317813Actual
1765120.002022-05-317846Actual
8073280.002022-12-017814Budget
2555010.332024-03-3078112Actual
9984100.002022-12-297828Budget
27688146.512024-05-3078611Actual
174468.212023-07-3178112Actual
15113442.002023-05-317818Actual
2614670.002024-04-297866Actual
25080111.002024-03-307866Actual
27044327.002024-05-307815Actual
7887141.002022-12-017813Actual
2301376.002024-01-297856Actual
2000554.002023-10-317856Actual
37856140.122025-02-2878311Actual
1694257.002023-07-317856Actual
2141766.722023-12-0178411Actual
33547190.732024-10-3078213Actual
38952193.322025-03-3178111Actual
15141181.392023-05-317828Actual
24755253.002024-03-307814Actual
961593.002022-12-297846Actual
29078195.992024-06-3078613Actual
8602100.002022-12-017866Budget
34729181.962024-11-3078613Actual
615769.002022-09-307826Actual
11632200.002023-02-287865Budget
966256.002022-12-297856Actual
34492186.932024-11-3078611Actual
2038962.462023-10-3178411Actual
1431347.572023-04-3078411Actual
1493064.002023-05-317856Actual
29348315.002024-07-307815Actual
38484314.002025-03-317865Actual
1621399.702023-07-0178111Actual
3209340.482022-07-017818Actual
54450.002022-04-307826Budget
16890129.002023-07-317836Actual
9334204.002022-12-297815Actual
17153163.212023-07-317828Actual
2100992.002023-12-017846Actual
1428664.592023-04-3078311Actual
8274200.002022-12-017865Budget
1018490.002023-01-297863Budget
13815116.002023-04-307816Actual
5235128.002022-08-317866Actual
33996168.002024-11-307836Actual
34941338.002024-12-297864Actual
10975200.002023-01-297867Budget
888200.002022-04-307867Budget
353553.002022-07-317873Actual
32759311.002024-10-307865Actual
32130101.822024-09-2978211Actual
28840127.362024-06-3078611Actual
31151162.462024-08-3078112Actual
3064889.002024-08-307846Actual
31093153.952024-08-3078611Actual
20836201.002023-12-017815Actual
9936200.002022-12-297818Budget
28752110.342024-06-3078311Actual
30885251.092024-08-307828Actual
30025147.572024-07-3078112Actual
5888200.002022-09-307864Budget
38356493.002025-03-317814Actual
11490200.002023-02-287864Budget
22961128.002024-01-297836Actual
22756150.002024-01-297864Actual
1523398.632023-05-3178111Actual
9391205.002022-12-297865Actual
278650.002022-07-017826Budget
7807100.002022-10-317868Budget
3741950.002025-02-287826Actual
1717200.002022-05-317836Budget
2091316.242022-05-317818Actual
17032302.002023-07-317817Actual
13420100.002023-03-317868Budget
22161263.002023-12-297867Actual
9194280.002022-12-297814Budget
5501201.082022-08-317828Actual
33400128.422024-10-3078112Actual
2279151.002022-07-017813Actual
5082149.002022-08-317836Actual
15055264.002023-05-317867Actual
9008100.002022-12-297813Budget
1936151.822023-09-3078411Actual
8743200.002022-12-017867Budget
6766100.002022-10-317813Budget
8132199.002022-12-017864Actual
34258328.362024-11-307828Actual
12039218.002023-02-287817Actual
5829280.002022-09-307814Budget
9719100.002022-12-297866Budget
3177493.002024-09-297846Actual
840180.002022-12-017826Budget
30799316.002024-08-307867Actual
164417.142023-07-0178212Actual
31507488.002024-09-297814Actual
19009104.002023-09-307866Actual
4378100.002022-07-317828Budget
11242200.002023-02-287813Budget
214280.002022-04-307814Budget
31387428.002024-09-297813Actual
1425926.292023-04-3078211Actual
36652225.232025-01-2978111Actual
2777452.892024-05-3078212Actual
34906474.002024-12-297814Actual
854360.002022-12-017856Budget
2437347.572024-02-2878311Actual
28898162.462024-06-3078112Actual
34137439.002024-11-307817Actual
7946100.002022-12-017863Budget
3445846.502024-11-3078511Actual
2880645.442024-06-3078511Actual
30172225.822024-07-3078213Actual
8497100.002022-12-017846Budget
14638226.002023-05-317814Actual
29759270.782024-07-307828Actual
23196352.602024-01-297818Actual
144317.142023-04-3078212Actual
1897752.002023-09-307856Actual
12556282.002023-03-317814Actual
13626213.002023-04-307814Actual
3668085.872025-01-2978211Actual
21065106.002023-12-017866Actual
33520178.452024-10-3078113Actual
2665717.782024-04-2978612Actual
12289166.242023-02-287868Actual
18777170.002023-09-307815Actual
23605406.002024-02-287813Actual
3396849.002024-11-307826Actual
3457857.142024-11-3078212Actual
3864985.002025-03-317856Actual
34349231.612024-11-3078111Actual
2056618.842023-10-3178612Actual
2345883.742024-01-2978611Actual
25816316.002024-04-297814Actual
3316100.002022-07-017868Budget
11428280.002023-02-287814Budget
31890436.002024-09-297817Actual
2502175.002024-03-307846Actual

Generated 2025-05-30 03:57:24.704 UTC