[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16093378.362023-07-157818Actual
34550140.122024-12-1478112Actual
38542136.002025-04-147816Actual
37943152.892025-03-1478611Actual
36242155.002025-02-127816Actual
21157213.002023-12-157867Actual
2988146.002022-07-157866Actual
31542286.002024-10-137864Actual
29170267.002024-08-137863Actual
29045285.472024-07-1478213Actual
34612231.612024-12-1478612Actual
6766100.002022-11-147813Budget
26200.002022-05-147813Budget
11103181.392023-02-127828Actual
802540.002022-12-157873Budget
2139188.962022-06-147828Actual
1490474.002023-06-147846Actual
28427117.002024-07-147866Actual
27077249.002024-06-137865Actual
13720224.002023-05-147815Actual
23725254.002024-03-137814Actual
1951280.002022-06-147817Budget
19594388.002023-11-147813Actual
2545936.932024-04-1378511Actual
16739.002022-05-147873Actual
13598115.002023-05-147873Actual
4251194.002022-08-147867Actual
21277210.182023-12-157868Actual
166850.002022-06-147826Budget
33849318.002024-12-147815Actual
8681280.002022-12-157817Budget
356210.002022-05-147815Actual
27807238.002024-06-1378612Actual
14049255.002023-05-147867Actual
5234100.002022-09-147866Budget
19685118.002023-11-147873Actual
2393825.002024-03-137826Actual
3626946.002025-02-127826Actual
13359100.002023-04-147828Budget
1531563.532023-06-1478411Actual
24141232.002024-03-137867Actual
31298195.992024-09-1378213Actual
33400128.422024-11-1378112Actual
9391205.002023-01-127865Actual
593200.002022-05-147836Budget
16777204.002023-08-147865Actual
5829280.002022-10-147814Budget
3100559.272024-09-1378211Actual
13626213.002023-05-147814Actual
54450.002022-05-147826Budget
15803113.002023-07-157816Actual
6767172.002022-11-147813Actual
10185101.002023-02-127863Actual
15617218.002023-07-157814Actual
11102100.002023-02-127828Budget
3898092.252025-04-1478211Actual
5453200.002022-09-147818Budget
29348315.002024-08-137815Actual
22756150.002024-02-127864Actual
25851219.002024-05-137864Actual
21779131.002024-01-127864Actual
2071574.002023-12-157873Actual
1523398.632023-06-1478111Actual
10450214.002023-02-127815Actual
503270.002022-09-147826Budget
3687941.192025-02-1278212Actual
30977190.122024-09-1378111Actual
30204197.752024-08-1378613Actual
629980.002022-10-147856Budget
33342146.512024-11-1378611Actual
2522172.002022-07-157864Actual
39300271.432025-04-1478213Actual
30857613.212024-09-137818Actual
3284443.002024-11-137826Actual
2038962.462023-11-1478411Actual
28287151.002024-07-147816Actual
10975200.002023-02-127867Budget
4906194.002022-09-147865Actual
2147864.592023-12-1578611Actual
20130203.002023-11-147867Actual
12983128.002023-04-147846Actual
19898104.002023-11-147816Actual
3372896.002024-12-147873Actual
25230435.942024-04-137818Actual
10916252.002023-02-127817Actual
5081200.002022-09-147836Budget
3645200.002022-08-147864Budget
241640.002022-07-157873Budget
12102200.002023-03-147867Budget
9009145.002023-01-127813Actual
32759311.002024-11-137865Actual
7328200.002022-11-147836Budget
32603134.002024-11-137873Actual
10683200.002023-02-127836Budget
8132199.002022-12-157864Actual
1591069.002023-07-157856Actual
181258.002022-06-147856Actual
32511401.002024-11-137813Actual
2555010.332024-04-1378112Actual
1540710.332023-06-1478112Actual
27044327.002024-06-137815Actual
24635398.002024-04-137813Actual
32244128.422024-10-1378611Actual
16035265.002023-07-157867Actual
11632200.002023-03-147865Budget
35881204.762025-01-1278613Actual
33579288.982024-11-1378613Actual
11243173.002023-03-147813Actual
10124144.002023-02-127813Actual
8603129.002022-12-157866Actual
23258198.052024-02-127868Actual
497147.002022-05-147816Actual
32184127.362024-10-1378411Actual
38597163.002025-04-147836Actual
27487252.602024-06-137868Actual
2504744.002024-04-137856Actual
2446196.512024-03-1378611Actual
2345883.742024-02-1278611Actual
22161263.002024-01-127867Actual
38121148.622025-03-1478113Actual
8497100.002022-12-157846Budget
1765357.002023-09-147873Actual
13311200.002023-04-147818Budget
1440411.402023-05-1478112Actual
746126.002022-05-147866Actual
5128100.002022-09-147846Budget
17715157.002023-09-147864Actual
37029199.502025-02-1278613Actual
27688146.512024-06-1378611Actual
5313207.002022-09-147817Actual
6953278.002022-11-147814Actual
20216229.872023-11-147828Actual
16890129.002023-08-147836Actual
840180.002022-12-157826Budget
12935200.002023-04-147836Budget
37178109.002025-03-147873Actual
241746.002022-07-157873Actual
13955102.002023-05-147866Actual
18005106.002023-09-147866Actual
22693111.002024-02-127873Actual
30764394.002024-09-137817Actual
30707109.002024-09-137866Actual
3064889.002024-09-137846Actual
13358182.902023-04-147828Actual
28074110.002024-07-147873Actual
30087203.952024-08-1378612Actual
2153612.462023-12-1578112Actual
37392139.002025-03-147816Actual
12936164.002023-04-147836Actual
3394200.002022-08-147813Budget
26775203.012024-05-1378613Actual
34999358.002025-01-127815Actual
17153163.212023-08-147828Actual
1461063.002023-06-147873Actual
2401874.002024-03-137856Actual
6109100.002022-10-147816Budget
1340280.002022-06-147814Budget
2339100.002022-07-157863Budget
22126279.002024-01-127817Actual
1992546.002023-11-147826Actual
8870100.002022-12-157828Budget
30353112.002024-09-137873Actual
39273160.902025-04-1478113Actual
26715103.012024-05-1378113Actual
3861153.002022-08-147816Actual
4004100.002022-08-147846Budget
11807200.002023-03-147836Budget
457691.002022-09-147863Actual
5828316.002022-10-147814Actual
2464280.002022-07-157814Budget
10371163.002023-02-127864Actual
31982551.092024-10-137818Actual
6499200.002022-10-147867Budget
15497426.002023-07-157813Actual
3958149.002022-08-147836Actual
1830227.362023-09-1478211Actual
1541162.002022-06-147865Actual
2465303.002022-07-157814Actual
630066.002022-10-147856Actual
13504389.002023-05-147813Actual
12839135.002023-04-147816Actual
2056618.842023-11-1478612Actual
7807100.002022-11-147868Budget
1732768.852023-08-1478411Actual
2656465.652024-05-1378611Actual
25946219.002024-05-137865Actual
38449301.002025-04-147815Actual
3511955.002025-01-127826Actual
24995127.002024-04-137836Actual
3749983.002025-03-147856Actual
31093153.952024-09-1378611Actual
35382520.792025-01-127818Actual
6500202.002022-10-147867Actual
7699279.872022-11-147818Actual
12289166.242023-03-147868Actual
2090200.002022-06-147818Budget
6579343.512022-10-147818Actual
32631503.002024-11-137814Actual
5500100.002022-09-147828Budget
26205383.002024-05-137817Actual
13420100.002023-04-147868Budget
32044314.722024-10-137868Actual
5314200.002022-09-147817Budget
1288760.002023-04-147826Budget
37086435.002025-03-147813Actual
2000554.002023-11-147856Actual
8073280.002022-12-157814Budget
10507182.002023-02-127865Actual
5641200.002022-10-147813Budget
26361276.842024-05-137868Actual
9858166.002023-01-127867Actual
1400177.002022-06-147864Actual
31748160.002024-10-137836Actual
1872107.002022-06-147866Actual
827280.002022-05-147817Budget
21837219.002024-01-127815Actual
8743200.002022-12-157867Budget
35324339.002025-01-127867Actual
25350102.892024-04-1378111Actual
35557110.342025-01-1278311Actual
1077785.002023-02-127856Actual
6358101.002022-10-147866Actual
966256.002023-01-127856Actual
28577601.092024-07-147818Actual
1026248.002023-02-127873Actual
10586140.002023-02-127816Actual
30622147.002024-09-137836Actual
10045204.122023-01-127868Actual
11855100.002023-03-147846Budget
28779116.722024-07-1478411Actual
34878118.002025-01-127873Actual
6438200.002022-10-147817Budget
1250960.002023-04-147873Actual
13660174.002023-05-147864Actual
33671263.002024-12-147863Actual
1927998.632023-10-1478111Actual
12229129.872023-03-147828Actual
16155269.272023-07-157868Actual
68871.002022-05-147856Actual
1841761.402023-09-1478611Actual
26832387.002024-06-137813Actual
29290279.002024-08-137864Actual
24107307.002024-03-137817Actual
3180078.002024-10-137856Actual
31507488.002024-10-137814Actual
14730219.002023-06-147815Actual
727879.002022-11-147826Actual
9719100.002023-01-127866Budget
9392200.002023-01-127865Budget
15532252.002023-07-157863Actual
1302980.002023-04-147856Budget
3676165.652025-02-1278511Actual
3517392.002025-01-127846Actual
2334453.952024-02-1278211Actual
8449200.002022-12-157836Budget
12228100.002023-03-147828Budget
3862392.002025-04-147846Actual
1838315.652023-09-1478511Actual
10046100.002023-01-127868Budget
2144417.782023-12-1578511Actual
21745233.002024-01-127814Actual
3068274.002022-07-157817Actual
3918184.802025-04-1478212Actual
37743335.942025-03-147868Actual
13310354.122023-04-147818Actual
9333200.002023-01-127815Budget
15020322.002023-06-147817Actual
2472759.002024-04-137873Actual
2650358.212024-05-1378411Actual
4330200.002022-08-147818Budget
6206200.002022-10-147836Budget
194796.082023-10-1478112Actual
12618214.002023-04-147864Actual
2342528.422024-02-1278511Actual
15652160.002023-07-157864Actual
16000309.002023-07-157817Actual
28017278.002024-07-147863Actual
27925290.732024-06-1378613Actual
1063562.002023-02-127826Actual
9068100.002023-01-127863Budget
32394185.472024-10-1378113Actual
27627122.042024-06-1378411Actual
1534991.192023-06-1478611Actual
20249260.182023-11-147868Actual
2434637.992024-03-1378211Actual
742260.002022-11-147856Budget
1479200.002022-06-147815Budget
24789132.002024-04-137864Actual
416200.002022-05-147865Budget
4516200.002022-09-147813Budget
11163100.002023-02-127868Budget
12101177.002023-03-147867Actual
3457857.142024-12-1478212Actual
28605279.872024-07-147828Actual
3644188.002022-08-147864Actual
25729251.002024-05-137863Actual
2659224.002022-07-157865Actual
8496100.002022-12-157846Actual
34670199.502024-12-1478113Actual
38236424.002025-04-147813Actual
8744195.002022-12-157867Actual
9069105.002023-01-127863Actual
2141766.722023-12-1578411Actual
14638226.002023-06-147814Actual
38001112.462025-03-1478112Actual
20307102.892023-11-1478111Actual
6029192.002022-10-147865Actual
28840127.362024-07-1478611Actual
3561130.552025-01-1278511Actual
32302151.832024-10-1378112Actual
29638438.002024-08-137817Actual
16684151.002023-08-147864Actual
914636.002023-01-127873Actual
24670263.002024-04-137863Actual
13170200.002023-04-147817Budget
20658247.002023-12-157863Actual
7151188.002022-11-147865Actual
4517140.002022-09-147813Actual
415178.002022-05-147865Actual
22069102.002024-01-127866Actual
10731100.002023-02-127846Budget
3957200.002022-08-147836Budget
11711142.002023-03-147816Actual
3723200.002022-08-147815Budget
37241330.002025-03-147864Actual
2839482.002024-07-147856Actual
1794769.002023-09-147846Actual
2339865.652024-02-1278411Actual
914740.002023-01-127873Budget
9195290.002023-01-127814Actual
3395156.002022-08-147813Actual
27425537.452024-06-137818Actual
2883116.002022-07-157846Actual
2245396.512024-01-1278611Actual
3437760.332024-12-1478211Actual
615769.002022-10-147826Actual
29731525.332024-08-137818Actual
35289412.002025-01-127817Actual
16529395.002023-08-147813Actual
25080111.002024-04-137866Actual
5561100.002022-09-147868Budget
166965.002022-06-147826Actual
37299349.002025-03-147815Actual
2543245.442024-04-1378411Actual
4113100.002022-08-147866Budget
6826100.002022-11-147863Budget
1750418.842023-08-1478612Actual
33134269.272024-11-137828Actual
26421113.532024-05-1378111Actual
31213226.302024-09-1378612Actual
195068.212023-10-1478212Actual
5967227.002022-10-147815Actual
32336192.252024-10-1378612Actual
30474321.002024-09-137815Actual
1952232.002022-06-147817Actual
3832882.002025-04-147873Actual
4379217.752022-08-147828Actual
5235128.002022-09-147866Actual
1250840.002023-04-147873Budget
1897752.002023-10-147856Actual
35092127.002025-01-127816Actual
37709340.482025-03-147828Actual
2095541.002023-12-157826Actual
3602987.002025-02-127873Actual
4378100.002022-08-147828Budget
3860100.002022-08-147816Budget
1717200.002022-06-147836Budget
14672147.002023-06-147864Actual
3328196.512024-11-1378311Actual
887179.002022-05-147867Actual
27275118.002024-06-137866Actual
828227.002022-05-147817Actual
8871172.302022-12-157828Actual
4437198.052022-08-147868Actual
30919345.032024-09-137868Actual
968200.002022-05-147818Budget
3864985.002025-04-147856Actual
2195641.002024-01-127826Actual
164417.142023-07-1578212Actual
23605406.002024-03-137813Actual
2739127.002022-07-157816Actual
10730131.002023-02-127846Actual
3315193.512022-07-157868Actual
1434664.592023-05-1478611Actual
353450.002022-08-147873Budget
969325.332022-05-147818Actual
3782200.002022-08-147865Budget
36734103.952025-02-1278411Actual
35821117.042025-01-1278113Actual
7230157.002022-11-147816Actual
578150.002022-10-147873Budget
6359100.002022-10-147866Budget
8682214.002022-12-157817Actual
2254419.912024-01-1278612Actual
22721228.002024-02-127814Actual
17561424.002023-09-147813Actual
6952280.002022-11-147814Budget
355200.002022-05-147815Budget
22636254.002024-02-127863Actual
640100.002022-05-147846Budget
6252100.002022-10-147846Budget
38894305.632025-04-147868Actual
13755151.002023-05-147865Actual
20095292.002023-11-147817Actual
1138040.002023-03-147873Budget
35530100.762025-01-1278211Actual
24755253.002024-04-137814Actual
3519962.002025-01-127856Actual
1423184.802023-05-1478111Actual
36560257.152025-02-127828Actual
1621399.702023-07-1578111Actual
10684159.002023-02-127836Actual
34906474.002025-01-127814Actual
54561.002022-05-147826Actual
2611353.002024-05-137856Actual
16640.002022-05-147873Budget
11303106.002023-03-147863Actual
34172279.002024-12-147867Actual
1930729.482023-10-1478211Actual
5082149.002022-09-147836Actual
29227119.002024-08-137873Actual
12369144.002023-04-147813Actual
517580.002022-09-147856Actual
2138100.002022-06-147828Budget
28898162.462024-07-1478112Actual
18812204.002023-10-147865Actual
26328281.392024-05-137828Actual
33636401.002024-12-147813Actual
11242200.002023-03-147813Budget
1942184.802023-10-1478611Actual
32454183.712024-10-1378613Actual
10449200.002023-02-127815Budget
33168316.242024-11-137868Actual
30172225.822024-08-1378213Actual
3330891.192024-11-1378411Actual
2301376.002024-02-127856Actual
36439446.002025-02-127817Actual
1341277.002022-06-147814Actual
2880645.442024-07-1478511Actual
27332426.002024-06-137817Actual
34291258.662024-12-147868Actual
4192202.002022-08-147817Actual
3782944.382025-03-1478211Actual
2239358.212024-01-1278311Actual
39215238.002025-04-1478612Actual
6253129.002022-10-147846Actual
1694257.002023-08-147856Actual
18600238.002023-10-147863Actual

Generated 2025-06-13 10:58:32.451 UTC