[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4764212.002022-08-307864Actual
503270.002022-08-307826Budget
4984100.002022-08-307816Budget
36734103.952025-01-2878411Actual
20095292.002023-10-307817Actual
5640140.002022-09-297813Actual
1175885.002023-02-277826Actual
9069105.002022-12-287863Actual
13170200.002023-03-307817Budget
22721228.002024-01-287814Actual
30261431.002024-08-297813Actual
2133576.292023-11-3078111Actual
9254200.002022-12-287864Budget
28898162.462024-06-2978112Actual
6252100.002022-09-297846Budget
20188395.032023-10-307818Actual
1401200.002022-05-307864Budget
68871.002022-04-297856Actual
2236646.502023-12-2878211Actual
1765357.002023-08-307873Actual
32010298.062024-09-287828Actual
86113.002022-04-297863Actual
36707111.402025-01-2878311Actual
2442722.042024-02-2778511Actual
1175960.002023-02-277826Budget
31032140.122024-08-2978311Actual
19747138.002023-10-307864Actual
22693111.002024-01-287873Actual
13598115.002023-04-297873Actual
13420100.002023-03-307868Budget
1953714.592023-09-2978612Actual
25729251.002024-04-287863Actual
1865768.002023-09-297873Actual
34670199.502024-11-2978113Actual
2369759.002024-02-277873Actual
274193.002022-04-297864Actual
1583028.002023-06-307826Actual
1018490.002023-01-287863Budget
27190155.002024-05-297836Actual
38271251.002025-03-307863Actual
1446217.782023-04-2978612Actual
29290279.002024-07-297864Actual
1847514.592023-08-3078112Actual
32044314.722024-09-287868Actual
8823282.902022-11-307818Actual
4437198.052022-07-307868Actual
1077785.002023-01-287856Actual
1017169.272022-04-297828Actual
390870.002022-07-307826Budget
22161263.002023-12-287867Actual
27425537.452024-05-297818Actual
31213226.302024-08-2978612Actual
32603134.002024-10-297873Actual
12557280.002023-03-307814Budget
497147.002022-04-297816Actual
26715103.012024-04-2878113Actual
4844229.002022-08-307815Actual
37241330.002025-02-277864Actual
14638226.002023-05-307814Actual
15617218.002023-06-307814Actual
38894305.632025-03-307868Actual
17125388.972023-07-307818Actual
22961128.002024-01-287836Actual
35444316.242024-12-287868Actual
87100.002022-04-297863Budget
8822200.002022-11-307818Budget
29638438.002024-07-297817Actual
14171208.662023-04-297868Actual
2399290.002024-02-277846Actual
27627122.042024-05-2978411Actual
31330199.502024-08-2978613Actual
1016100.002022-04-297828Budget
2644953.952024-04-2878211Actual
28577601.092024-06-297818Actual
21277210.182023-11-307868Actual
3561130.552024-12-2878511Actual
1063460.002023-01-287826Budget
8212216.002022-11-307815Actual
5829280.002022-09-297814Budget
615769.002022-09-297826Actual
1340280.002022-05-307814Budget
34230520.792024-11-297818Actual
3342843.312024-10-2978212Actual
11570226.002023-02-277815Actual
1624115.652023-06-3078211Actual
16640.002022-04-297873Budget
28427117.002024-06-297866Actual
26832387.002024-05-297813Actual
33400128.422024-10-2978112Actual
13955102.002023-04-297866Actual
2549280.552024-03-2978611Actual
5641200.002022-09-297813Budget
31507488.002024-09-287814Actual
8870100.002022-11-307828Budget
37743335.942025-02-277868Actual
16121199.572023-06-307828Actual
233892.002022-06-307863Actual
36091335.002025-01-287864Actual
31059117.782024-08-2978411Actual
36793127.362025-01-2878611Actual
2431874.162024-02-2778111Actual
2393825.002024-02-277826Actual
961593.002022-12-287846Actual
9255222.002022-12-287864Actual
19898104.002023-10-307816Actual
24995127.002024-03-297836Actual
7746154.112022-10-307828Actual
29967140.122024-07-2978611Actual
2254419.912023-12-2878612Actual
12369144.002023-03-307813Actual
1243090.002023-03-307863Budget
35848210.032024-12-2878213Actual
27746169.912024-05-2978112Actual
1214113.002022-05-307863Actual
29522102.002024-07-297846Actual
27688146.512024-05-2978611Actual
10124144.002023-01-287813Actual
36652225.232025-01-2878111Actual
11164185.932023-01-287868Actual
18155354.122023-08-307818Actual
10837131.002023-01-287866Actual
36851120.972025-01-2878112Actual
32157115.652024-09-2878311Actual
26061104.002024-04-287836Actual
2100992.002023-11-307846Actual
28484454.002024-06-297817Actual
15020322.002023-05-307817Actual
7559280.002022-10-307817Actual
26240306.002024-04-287867Actual
19187238.962023-09-297828Actual
2233894.382023-12-2878111Actual
11055355.632023-01-287818Actual
24670263.002024-03-297863Actual
5234100.002022-08-307866Budget
24199364.722024-02-277818Actual
951880.002022-12-287826Budget
1075163.212022-04-297868Actual
1077880.002023-01-287856Budget
1541162.002022-05-307865Actual
2464280.002022-06-307814Budget
22247191.992023-12-287828Actual
36594275.332025-01-287868Actual
3064889.002024-08-297846Actual
13169210.002023-03-307817Actual
241746.002022-06-307873Actual
28639272.302024-06-297868Actual
33883308.002024-11-297865Actual
11054200.002023-01-287818Budget
20658247.002023-11-307863Actual
1730046.502023-07-3078311Actual
9334204.002022-12-287815Actual
30474321.002024-08-297815Actual
35938395.002025-01-287813Actual
3067471.002024-08-297856Actual
15113442.002023-05-307818Actual
2757379.482024-05-2978211Actual
11855100.002023-02-277846Budget
38484314.002025-03-307865Actual
28229302.002024-06-297865Actual
2012200.002022-05-307867Budget
570290.002022-09-297863Budget
3437760.332024-11-2978211Actual
28605279.872024-06-297828Actual
9858166.002022-12-287867Actual
35382520.792024-12-287818Actual
2242067.782023-12-2878411Actual
2351612.462024-01-2878112Actual
1897752.002023-09-297856Actual
7887141.002022-11-307813Actual
14014252.002023-04-297817Actual
18777170.002023-09-297815Actual
16155269.272023-06-307868Actual
32511401.002024-10-297813Actual
742151.002022-10-307856Actual
18216252.602023-08-307868Actual
1797346.002023-08-307856Actual
3958149.002022-07-307836Actual
3583288.002022-07-307814Actual
39095166.722025-03-3078611Actual
3957200.002022-07-307836Budget
34172279.002024-11-297867Actual
35324339.002024-12-287867Actual
36970206.522025-01-2878113Actual
54450.002022-04-297826Budget
12180200.002023-02-277818Budget
415178.002022-04-297865Actual
38682132.002025-03-307866Actual
30296274.002024-08-297863Actual
29045285.472024-06-2978213Actual
27807238.002024-05-2978612Actual
2522172.002022-06-307864Actual
3906124.162025-03-3078511Actual
3723200.002022-07-307815Budget
7619220.002022-10-307867Actual
29348315.002024-07-297815Actual
31924328.002024-09-287867Actual
29135398.002024-07-297813Actual
29906134.802024-07-2978311Actual
2301376.002024-01-287856Actual
10450214.002023-01-287815Actual
23760180.002024-02-277864Actual
1526124.162023-05-3078211Actual
2345883.742024-01-2878611Actual
22126279.002023-12-287817Actual
1594391.002023-06-307866Actual
34404129.482024-11-2978311Actual
16777204.002023-07-307865Actual
3445846.502024-11-2978511Actual
17715157.002023-08-307864Actual
166850.002022-05-307826Budget
3741950.002025-02-277826Actual
16529395.002023-07-307813Actual
18183172.302023-08-307828Actual
2987960.332024-07-2978211Actual
5374165.002022-08-307867Actual
14049255.002023-04-297867Actual
3328196.512024-10-2978311Actual
4517140.002022-08-307813Actual
25350102.892024-03-2978111Actual
828227.002022-04-297817Actual
33048334.002024-10-297867Actual
10587100.002023-01-287816Budget
22219357.152023-12-287818Actual
20836201.002023-11-307815Actual
33849318.002024-11-297815Actual
5562178.362022-08-307868Actual
12619200.002023-03-307864Budget
11102100.002023-01-287828Budget
10185101.002023-01-287863Actual
292970.002022-06-307856Budget
33168316.242024-10-297868Actual
35232120.002024-12-287866Actual
10683200.002023-01-287836Budget
2056618.842023-10-3078612Actual
20623398.002023-11-307813Actual
29227119.002024-07-297873Actual
2440066.722024-02-2778411Actual
3209340.482022-06-307818Actual
20778171.002023-11-307864Actual
24847175.002024-03-297815Actual
2872566.722024-06-2978211Actual
38542136.002025-03-307816Actual
38391284.002025-03-307864Actual
13504389.002023-04-297813Actual
390980.002022-07-307826Actual
24260270.782024-02-277868Actual
32421266.172024-09-2878213Actual
21745233.002023-12-287814Actual
10976212.002023-01-287867Actual
6827114.002022-10-307863Actual
144317.142023-04-2978212Actual
1632227.362023-06-3078511Actual
5081200.002022-08-307836Budget
1872107.002022-05-307866Actual
1063562.002023-01-287826Actual
3626946.002025-01-287826Actual
2662317.782024-04-2878112Actual
11807200.002023-02-277836Budget
27982428.002024-06-297813Actual
30707109.002024-08-297866Actual
2091316.242022-05-307818Actual
15745184.002023-06-307865Actual
1485046.002023-05-307826Actual
10684159.002023-01-287836Actual
181170.002022-05-307856Budget
35972258.002025-01-287863Actual
8450169.002022-11-307836Actual
38774292.002025-03-307867Actual
17153163.212023-07-307828Actual
8072309.002022-11-307814Actual
12839135.002023-03-307816Actual
7946100.002022-11-307863Budget
12838100.002023-03-307816Budget
26200.002022-04-297813Budget
1930729.482023-09-2978211Actual
465450.002022-08-307873Budget
33134269.272024-10-297828Actual
28194305.002024-06-297815Actual
2647660.332024-04-2878311Actual
32394185.472024-09-2878113Actual
9333200.002022-12-287815Budget
19066295.002023-09-297817Actual
27153.002022-04-297813Actual
21871155.002023-12-287865Actual
3129177.002022-06-307867Actual
15710176.002023-06-307815Actual
1250840.002023-03-307873Budget
7012192.002022-10-307864Actual
9718114.002022-12-287866Actual
29441130.002024-07-297816Actual
1156200.002022-05-307813Budget
1157152.002022-05-307813Actual
4516200.002022-08-307813Budget
3519962.002024-12-287856Actual
1523398.632023-05-3078111Actual
2537824.162024-03-2978211Actual
31093153.952024-08-2978611Actual
25172248.002024-03-297867Actual
16000309.002023-06-307817Actual
2835200.002022-06-307836Budget
3208200.002022-06-307818Budget
405272.002022-07-307856Actual
33791304.002024-11-297864Actual
1938843.312023-09-2978511Actual
30857613.212024-08-297818Actual
2036229.482023-10-3078311Actual
13310354.122023-03-307818Actual
26986285.002024-05-297864Actual
6626100.002022-09-297828Budget
3457857.142024-11-2978212Actual
6767172.002022-10-307813Actual
29383294.002024-07-297865Actual
1392265.002023-04-297856Actual
26205383.002024-04-287817Actual
3573084.802024-12-2878212Actual
20743247.002023-11-307814Actual
1830227.362023-08-3078211Actual
3602987.002025-01-287873Actual
19159461.702023-09-297818Actual
2245396.512023-12-2878611Actual
3256100.002022-06-307828Budget
1832950.762023-08-3078311Actual
37029199.502025-01-2878613Actual
31271129.322024-08-2978113Actual
517680.002022-08-307856Budget
36439446.002025-01-287817Actual
1542200.002022-05-307865Budget
4005116.002022-07-307846Actual
37121302.002025-02-277863Actual
465554.002022-08-307873Actual
22906102.002024-01-287816Actual
5314200.002022-08-307817Budget
1727337.992023-07-3078211Actual
2136345.442023-11-3078211Actual
24635398.002024-03-297813Actual
3330891.192024-10-2978411Actual
181258.002022-05-307856Actual
5128100.002022-08-307846Budget
6627172.302022-09-297828Actual
33756457.002024-11-297814Actual
1544018.842023-05-3078612Actual
28342166.002024-06-297836Actual
8211200.002022-11-307815Budget
12618214.002023-03-307864Actual
690540.002022-10-307873Budget
30204197.752024-07-2978613Actual
11961100.002023-02-277866Budget
2000554.002023-10-307856Actual
34349231.612024-11-2978111Actual
2003891.002023-10-307866Actual
2523200.002022-06-307864Budget
38952193.322025-03-3078111Actual
727879.002022-10-307826Actual
7091200.002022-10-307815Budget
727980.002022-10-307826Budget
37883142.252025-02-2778411Actual
13815116.002023-04-297816Actual
27077249.002024-05-297865Actual
278741.002022-06-307826Actual
6030200.002022-09-297865Budget
16742216.002023-07-307815Actual
2831443.002024-06-297826Actual
5888200.002022-09-297864Budget
17561424.002023-08-307813Actual
8132199.002022-11-307864Actual
10730131.002023-01-287846Actual
37299349.002025-02-277815Actual
36242155.002025-01-287816Actual
3292462.002024-10-297856Actual
1496392.002023-05-307866Actual
38597163.002025-03-307836Actual
32336192.252024-09-2878612Actual
27453348.062024-05-297828Actual
1765120.002022-05-307846Actual
20307102.892023-10-3078111Actual
13539289.002023-04-297863Actual
37473108.002025-02-277846Actual
2139188.962022-05-307828Actual
17808197.002023-08-307865Actual
9391205.002022-12-287865Actual
37447155.002025-02-277836Actual
21157213.002023-11-307867Actual
2139068.852023-11-3078311Actual
512983.002022-08-307846Actual
2192996.002023-12-287816Actual
578054.002022-09-297873Actual
4843200.002022-08-307815Budget
8073280.002022-11-307814Budget
2147864.592023-11-3078611Actual
18097202.002023-08-307867Actual
13311200.002023-03-307818Budget
7808141.992022-10-307868Actual
3918184.802025-03-3078212Actual
19713245.002023-10-307814Actual
2883116.002022-06-307846Actual
34878118.002024-12-287873Actual
16739.002022-04-297873Actual
32666323.002024-10-297864Actual
32102186.932024-09-2878111Actual
4703303.002022-08-307814Actual
742260.002022-10-307856Budget
32454183.712024-09-2878613Actual
6437280.002022-09-297817Actual
2401874.002024-02-277856Actual
1841761.402023-08-3078611Actual
205357.142023-10-3078212Actual
34431115.652024-11-2978411Actual
1850818.842023-08-3078612Actual
27216116.002024-05-297846Actual
30353112.002024-08-297873Actual
17866125.002023-08-307816Actual
20983132.002023-11-307836Actual
30799316.002024-08-297867Actual
215277.002022-04-297814Actual
2038962.462023-10-3078411Actual
854490.002022-11-307856Actual
13359100.002023-03-307828Budget
32817153.002024-10-297816Actual
7699279.872022-10-307818Actual
129329.002022-05-307873Actual
3014590.732024-07-2978113Actual
16649261.002023-07-307814Actual
7092185.002022-10-307815Actual
37532132.002025-02-277866Actual
31833113.002024-09-287866Actual
3059468.002024-08-297826Actual
10586140.002023-01-287816Actual
37623325.002025-02-277867Actual
16621124.002023-07-307873Actual
12556282.002023-03-307814Actual
1190280.002023-02-277856Budget
37206479.002025-02-277814Actual
34612231.612024-11-2978612Actual
1431347.572023-04-2978411Actual
2836173.002022-06-307836Actual
13660174.002023-04-297864Actual
1076100.002022-04-297868Budget
16093378.362023-06-307818Actual
12181308.662023-02-277818Actual
969325.332022-04-297818Actual
32759311.002024-10-297865Actual
593200.002022-04-297836Budget
3782200.002022-07-307865Budget
37589412.002025-02-277817Actual
2608767.002024-04-287846Actual
34550140.122024-11-2978112Actual
2103570.002023-11-307856Actual
8274200.002022-11-307865Budget

Generated 2025-05-29 12:25:37.496 UTC