[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23258198.052024-01-287868Actual
31213226.302024-08-2978612Actual
25230435.942024-03-297818Actual
641104.002022-04-297846Actual
2494096.002024-03-297816Actual
13955102.002023-04-297866Actual
3561130.552024-12-2878511Actual
293074.002022-06-307856Actual
31032140.122024-08-2978311Actual
24227210.182024-02-277828Actual
31890436.002024-09-287817Actual
9391205.002022-12-287865Actual
2041643.312023-10-3078511Actual
11570226.002023-02-277815Actual
30416344.002024-08-297864Actual
11960117.002023-02-277866Actual
2100992.002023-11-307846Actual
37086435.002025-02-277813Actual
28074110.002024-06-297873Actual
36149353.002025-01-287815Actual
215277.002022-04-297814Actual
1175885.002023-02-277826Actual
31387428.002024-09-287813Actual
24199364.722024-02-277818Actual
2144417.782023-11-3078511Actual
22219357.152023-12-287818Actual
3342843.312024-10-2978212Actual
5500100.002022-08-307828Budget
15532252.002023-06-307863Actual
27153.002022-04-297813Actual
13232200.002023-03-307867Budget
20743247.002023-11-307814Actual
416200.002022-04-297865Budget
7946100.002022-11-307863Budget
14137172.302023-04-297828Actual
2662317.782024-04-2878112Actual
30172225.822024-07-2978213Actual
3519962.002024-12-287856Actual
26205383.002024-04-287817Actual
3723200.002022-07-307815Budget
2831443.002024-06-297826Actual
2242067.782023-12-2878411Actual
26200.002022-04-297813Budget
205357.142023-10-3078212Actual
33849318.002024-11-297815Actual
12039218.002023-02-277817Actual
2012200.002022-05-307867Budget
38148183.712025-02-2778213Actual
11428280.002023-02-277814Budget
2608767.002024-04-287846Actual
24670263.002024-03-297863Actual
2195641.002023-12-287826Actual
20249260.182023-10-307868Actual
2523200.002022-06-307864Budget
25946219.002024-04-287865Actual
9471159.002022-12-287816Actual
144317.142023-04-2978212Actual
914636.002022-12-287873Actual
2254419.912023-12-2878612Actual
2653018.842024-04-2878511Actual
2339865.652024-01-2878411Actual
10915200.002023-01-287817Budget
11854105.002023-02-277846Actual
4192202.002022-07-307817Actual
3059468.002024-08-297826Actual
1887095.002023-09-297816Actual
7747100.002022-10-307828Budget
11631218.002023-02-277865Actual
2560912.462024-03-2978612Actual
11855100.002023-02-277846Budget
18777170.002023-09-297815Actual
30087203.952024-07-2978612Actual
3918184.802025-03-3078212Actual
29255459.002024-07-297814Actual
3782200.002022-07-307865Budget
54450.002022-04-297826Budget
1138040.002023-02-277873Budget
1865768.002023-09-297873Actual
39333259.152025-03-3078613Actual
37029199.502025-01-2878613Actual
8450169.002022-11-307836Actual
9614100.002022-12-287846Budget
1130290.002023-02-277863Budget
241746.002022-06-307873Actual
2883116.002022-06-307846Actual
12760158.002023-03-307865Actual
31479107.002024-09-287873Actual
9068100.002022-12-287863Budget
12759200.002023-03-307865Budget
33791304.002024-11-297864Actual
28194305.002024-06-297815Actual
3394200.002022-07-307813Budget
32130101.822024-09-2878211Actual
25137326.002024-03-297817Actual
17067208.002023-07-307867Actual
6579343.512022-09-297818Actual
12698200.002023-03-307815Budget
35034249.002024-12-287865Actual
15113442.002023-05-307818Actual
22069102.002023-12-287866Actual
8871172.302022-11-307828Actual
16640.002022-04-297873Budget
1953714.592023-09-2978612Actual
8132199.002022-11-307864Actual
2496729.002024-03-297826Actual
390870.002022-07-307826Budget
38542136.002025-03-307816Actual
18183172.302023-08-307828Actual
1531563.532023-05-3078411Actual
1400177.002022-05-307864Actual
20983132.002023-11-307836Actual
35584109.272024-12-2878411Actual
28960193.322024-06-2978612Actual
3791025.232025-02-2778511Actual
22247191.992023-12-287828Actual
33168316.242024-10-297868Actual
3634983.002025-01-287856Actual
37334299.002025-02-277865Actual
2298771.002024-01-287846Actual
31330199.502024-08-2978613Actual
18685241.002023-09-297814Actual
1930729.482023-09-2978211Actual
6952280.002022-10-307814Budget
38894305.632025-03-307868Actual
8603129.002022-11-307866Actual
746126.002022-04-297866Actual
1523398.632023-05-3078111Actual
37883142.252025-02-2778411Actual
28898162.462024-06-2978112Actual
1641412.462023-06-3078112Actual
578150.002022-09-297873Budget
1243193.002023-03-307863Actual
3626946.002025-01-287826Actual
38832522.302025-03-307818Actual
37206479.002025-02-277814Actual
24141232.002024-02-277867Actual
2369759.002024-02-277873Actual
27982428.002024-06-297813Actual
27892287.222024-05-2978213Actual
2656465.652024-04-2878611Actual
3456101.002022-07-307863Actual
23966127.002024-02-277836Actual
9008100.002022-12-287813Budget
31635306.002024-09-287865Actual
4906194.002022-08-307865Actual
29731525.332024-07-297818Actual
3781227.002022-07-307865Actual
7375100.002022-10-307846Budget
22721228.002024-01-287814Actual
34492186.932024-11-2978611Actual
38860231.392025-03-307828Actual
2989100.002022-06-307866Budget
25350102.892024-03-2978111Actual
3900794.382025-03-3078311Actual
11807200.002023-02-277836Budget
23760180.002024-02-277864Actual
2650358.212024-04-2878411Actual
2141766.722023-11-3078411Actual
9719100.002022-12-287866Budget
2236646.502023-12-2878211Actual
35502188.002024-12-2878111Actual
8497100.002022-11-307846Budget
36912179.492025-01-2878612Actual
3437760.332024-11-2978211Actual
12369144.002023-03-307813Actual
14672147.002023-05-307864Actual
9392200.002022-12-287865Budget
690444.002022-10-307873Actual
28229302.002024-06-297865Actual
1717200.002022-05-307836Budget
8743200.002022-11-307867Budget
3180078.002024-09-287856Actual
36652225.232025-01-2878111Actual
1873100.002022-05-307866Budget
19066295.002023-09-297817Actual
38952193.322025-03-3078111Actual
18005106.002023-08-307866Actual
225117.142023-12-2878112Actual
29348315.002024-07-297815Actual
828227.002022-04-297817Actual
32244128.422024-09-2878611Actual
34729181.962024-11-2978613Actual
1288655.002023-03-307826Actual
32546251.002024-10-297863Actual
35821117.042024-12-2878113Actual
2472759.002024-03-297873Actual
33883308.002024-11-297865Actual
1832950.762023-08-3078311Actual
8682214.002022-11-307817Actual
37801170.982025-02-2778111Actual
353450.002022-07-307873Budget
8072309.002022-11-307814Actual
39273160.902025-03-3078113Actual
15652160.002023-06-307864Actual
4985131.002022-08-307816Actual
4765200.002022-08-307864Budget
54561.002022-04-297826Actual
1243090.002023-03-307863Budget
742260.002022-10-307856Budget
21626362.002023-12-287813Actual
33941151.002024-11-297816Actual
37856140.122025-02-2778311Actual
36091335.002025-01-287864Actual
5313207.002022-08-307817Actual
38271251.002025-03-307863Actual
22280196.542023-12-287868Actual
28017278.002024-06-297863Actual
3958149.002022-07-307836Actual
28840127.362024-06-2978611Actual
1691683.002023-07-307846Actual
1830227.362023-08-3078211Actual
37681545.032025-02-277818Actual
11164185.932023-01-287868Actual
16890129.002023-07-307836Actual
4004100.002022-07-307846Budget
2716260.002024-05-297826Actual
1063460.002023-01-287826Budget
68871.002022-04-297856Actual
1018490.002023-01-287863Budget
345790.002022-07-307863Budget
16835124.002023-07-307816Actual
28368103.002024-06-297846Actual
3741950.002025-02-277826Actual
38063245.442025-02-2778612Actual
12935200.002023-03-307836Budget
87100.002022-04-297863Budget
8352200.002022-11-307816Budget
9857200.002022-12-287867Budget
1992546.002023-10-307826Actual
5889163.002022-09-297864Actual
3315193.512022-06-307868Actual
3068274.002022-06-307817Actual
19594388.002023-10-307813Actual
36793127.362025-01-2878611Actual
10836100.002023-01-287866Budget
496100.002022-04-297816Budget
21122251.002023-11-307817Actual
1157152.002022-05-307813Actual
2611353.002024-04-287856Actual
6766100.002022-10-307813Budget
1544018.842023-05-3078612Actual
2239358.212023-12-2878311Actual
3221151.822024-09-2878511Actual
1480255.002022-05-307815Actual
7620200.002022-10-307867Budget
22601392.002024-01-287813Actual
27807238.002024-05-2978612Actual
34172279.002024-11-297867Actual
31924328.002024-09-287867Actual
11243173.002023-02-277813Actual
7886100.002022-11-307813Budget
7619220.002022-10-307867Actual
3316100.002022-06-307868Budget
840180.002022-11-307826Budget
3067280.002022-06-307817Budget
3644188.002022-07-307864Actual
27190155.002024-05-297836Actual
19187238.962023-09-297828Actual
1938843.312023-09-2978511Actual
503368.002022-08-307826Actual
28639272.302024-06-297868Actual
8870100.002022-11-307828Budget
27627122.042024-05-2978411Actual
517680.002022-08-307856Budget
25911252.002024-04-287815Actual
1624115.652023-06-3078211Actual
30025147.572024-07-2978112Actual
12180200.002023-02-277818Budget
32872157.002024-10-297836Actual
278741.002022-06-307826Actual
3292462.002024-10-297856Actual
1340280.002022-05-307814Budget
2401874.002024-02-277856Actual
19159461.702023-09-297818Actual
15745184.002023-06-307865Actual
3856968.002025-03-307826Actual
27077249.002024-05-297865Actual
1490474.002023-05-307846Actual
22126279.002023-12-287817Actual
174468.212023-07-3078112Actual
2199196.542022-05-307868Actual
15055264.002023-05-307867Actual
961593.002022-12-287846Actual
11429294.002023-02-277814Actual
25851219.002024-04-287864Actual
3100559.272024-08-2978211Actual
6252100.002022-09-297846Budget
6438200.002022-09-297817Budget
1847514.592023-08-3078112Actual
23818191.002024-02-277815Actual
3172048.002024-09-287826Actual
9797280.002022-12-287817Budget
2050810.332023-10-3078112Actual
3445846.502024-11-2978511Actual
5314200.002022-08-307817Budget
12982100.002023-03-307846Budget
5081200.002022-08-307836Budget
14638226.002023-05-307814Actual
23853184.002024-02-277865Actual
3583288.002022-07-307814Actual
2139068.852023-11-3078311Actual
6437280.002022-09-297817Actual
2192996.002023-12-287816Actual
24260270.782024-02-277868Actual
2660200.002022-06-307865Budget
1718164.002022-05-307836Actual
15141181.392023-05-307828Actual
24635398.002024-03-297813Actual
3457857.142024-11-2978212Actual
12983128.002023-03-307846Actual
2739127.002022-06-307816Actual
888200.002022-04-297867Budget
8133200.002022-11-307864Budget
33756457.002024-11-297814Actual
10045204.122022-12-287868Actual
29045285.472024-06-2978213Actual
11711142.002023-02-277816Actual
2882100.002022-06-307846Budget
1063562.002023-01-287826Actual
1288760.002023-03-307826Budget
29383294.002024-07-297865Actual
2614670.002024-04-287866Actual
9470200.002022-12-287816Budget
12102200.002023-02-277867Budget
1765120.002022-05-307846Actual
14014252.002023-04-297817Actual
27453348.062024-05-297828Actual
27425537.452024-05-297818Actual
3645200.002022-07-307864Budget
2147864.592023-11-3078611Actual
19805208.002023-10-307815Actual
35232120.002024-12-287866Actual
30707109.002024-08-297866Actual
405180.002022-07-307856Budget
4517140.002022-08-307813Actual
2540543.312024-03-2978311Actual
20307102.892023-10-3078111Actual
966256.002022-12-287856Actual
5968200.002022-09-297815Budget
28519289.002024-06-297867Actual
13310354.122023-03-307818Actual
742151.002022-10-307856Actual
8744195.002022-11-307867Actual
1632227.362023-06-3078511Actual
10450214.002023-01-287815Actual
129329.002022-05-307873Actual
10837131.002023-01-287866Actual
37241330.002025-02-277864Actual
16000309.002023-06-307817Actual
17153163.212023-07-307828Actual
14730219.002023-05-307815Actual
13091122.002023-03-307866Actual
1428664.592023-04-2978311Actual
32817153.002024-10-297816Actual
31600343.002024-09-287815Actual
12290100.002023-02-277868Budget
7481100.002022-10-307866Budget
30622147.002024-08-297836Actual
39300271.432025-03-3078213Actual
245463.952024-02-2778212Actual
24755253.002024-03-297814Actual
38682132.002025-03-307866Actual
2659224.002022-06-307865Actual
16649261.002023-07-307814Actual
16093378.362023-06-307818Actual
23196352.602024-01-287818Actual
3517392.002024-12-287846Actual
25292223.812024-03-297868Actual
13090100.002023-03-307866Budget
38236424.002025-03-307813Actual
1302980.002023-03-307856Budget
4379217.752022-07-307828Actual
2988146.002022-06-307866Actual
887179.002022-04-297867Actual
26300570.792024-04-287818Actual
22693111.002024-01-287873Actual
19628278.002023-10-307863Actual
38356493.002025-03-307814Actual
32421266.172024-09-2878213Actual
356210.002022-04-297815Actual
3582280.002022-07-307814Budget
12839135.002023-03-307816Actual
25694376.002024-04-287813Actual
7887141.002022-11-307813Actual
12040200.002023-02-277817Budget
1528844.382023-05-3078311Actual
32336192.252024-09-2878612Actual
26061104.002024-04-287836Actual
35444316.242024-12-287868Actual
24789132.002024-03-297864Actual
32631503.002024-10-297814Actual
19840161.002023-10-307865Actual
35147151.002024-12-287836Actual
914740.002022-12-287873Budget
4331275.332022-07-307818Actual
1384237.002023-04-297826Actual
35644147.572024-12-2878611Actual
29581127.002024-07-297866Actual
28102503.002024-06-297814Actual
20216229.872023-10-307828Actual
32603134.002024-10-297873Actual
802442.002022-11-307873Actual
32898106.002024-10-297846Actual
2954870.002024-07-297856Actual
1951280.002022-05-307817Budget
2892644.382024-06-2978212Actual
2354815.652024-01-2878612Actual
9937387.452022-12-287818Actual
166965.002022-05-307826Actual
30474321.002024-08-297815Actual
10185101.002023-01-287863Actual
38484314.002025-03-307865Actual
36707111.402025-01-2878311Actual
27044327.002024-05-297815Actual
32102186.932024-09-2878111Actual
1764100.002022-05-307846Budget
17187220.782023-07-307868Actual
1841761.402023-08-3078611Actual
8273178.002022-11-307865Actual
24847175.002024-03-297815Actual
27545203.952024-05-2978111Actual
1190159.002023-02-277856Actual
129240.002022-05-307873Budget
2045061.402023-10-3078611Actual
33400128.422024-10-2978112Actual
457691.002022-08-307863Actual
23138277.002024-01-287867Actual
6627172.302022-09-297828Actual
12556282.002023-03-307814Actual
4005116.002022-07-307846Actual
10508200.002023-01-287865Budget
23224188.962024-01-287828Actual
36439446.002025-01-287817Actual
20836201.002023-11-307815Actual
19221198.052023-09-297868Actual
2765466.722024-05-2978511Actual
2724262.002024-05-297856Actual
10310280.002023-01-287814Budget
26361276.842024-04-287868Actual
29496163.002024-07-297836Actual
26952455.002024-05-297814Actual
3802936.932025-02-2778212Actual
5967227.002022-09-297815Actual
31542286.002024-09-287864Actual
13815116.002023-04-297816Actual
4112150.002022-07-307866Actual
1485046.002023-05-307826Actual
25258217.752024-03-297828Actual

Generated 2025-05-29 06:16:43.997 UTC