[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34697215.292024-11-2978213Actual
3457857.142024-11-2978212Actual
7886100.002022-11-307813Budget
34404129.482024-11-2978311Actual
2236646.502023-12-2878211Actual
6108125.002022-09-297816Actual
2045061.402023-10-3078611Actual
1887095.002023-09-297816Actual
13598115.002023-04-297873Actual
10683200.002023-01-287836Budget
13091122.002023-03-307866Actual
26328281.392024-04-287828Actual
497147.002022-04-297816Actual
3856968.002025-03-307826Actual
37121302.002025-02-277863Actual
14672147.002023-05-307864Actual
1542200.002022-05-307865Budget
747100.002022-04-297866Budget
37801170.982025-02-2778111Actual
4252200.002022-07-307867Budget
37473108.002025-02-277846Actual
2437347.572024-02-2778311Actual
22126279.002023-12-287817Actual
37532132.002025-02-277866Actual
36297168.002025-01-287836Actual
31748160.002024-09-287836Actual
2465303.002022-06-307814Actual
11569200.002023-02-277815Budget
9392200.002022-12-287865Budget
13420100.002023-03-307868Budget
35702160.342024-12-2878112Actual
25258217.752024-03-297828Actual
2738100.002022-06-307816Budget
129329.002022-05-307873Actual
1789342.002023-08-307826Actual
19805208.002023-10-307815Actual
11855100.002023-02-277846Budget
32759311.002024-10-297865Actual
12040200.002023-02-277817Budget
7328200.002022-10-307836Budget
1063562.002023-01-287826Actual
37334299.002025-02-277865Actual
31271129.322024-08-2978113Actual
12369144.002023-03-307813Actual
2033534.802023-10-3078211Actual
3645200.002022-07-307864Budget
34906474.002024-12-287814Actual
18777170.002023-09-297815Actual
1873100.002022-05-307866Budget
2003891.002023-10-307866Actual
9254200.002022-12-287864Budget
457790.002022-08-307863Budget
19594388.002023-10-307813Actual
1138130.002023-02-277873Actual
13504389.002023-04-297813Actual
3014590.732024-07-2978113Actual
33048334.002024-10-297867Actual
1214113.002022-05-307863Actual
29851206.082024-07-2978111Actual
13626213.002023-04-297814Actual
2442722.042024-02-2778511Actual
11242200.002023-02-277813Budget
3208200.002022-06-307818Budget
26200.002022-04-297813Budget
4112150.002022-07-307866Actual
5888200.002022-09-297864Budget
7947107.002022-11-307863Actual
28342166.002024-06-297836Actual
17067208.002023-07-307867Actual
36652225.232025-01-2878111Actual
1794769.002023-08-307846Actual
35530100.762024-12-2878211Actual
5829280.002022-09-297814Budget
1400177.002022-05-307864Actual
3395156.002022-07-307813Actual
1480255.002022-05-307815Actual
16890129.002023-07-307836Actual
29906134.802024-07-2978311Actual
20249260.182023-10-307868Actual
16155269.272023-06-307868Actual
2988146.002022-06-307866Actual
1594391.002023-06-307866Actual
8273178.002022-11-307865Actual
14823104.002023-05-307816Actual
13311200.002023-03-307818Budget
3860100.002022-07-307816Budget
15652160.002023-06-307864Actual
11429294.002023-02-277814Actual
16649261.002023-07-307814Actual
11490200.002023-02-277864Budget
10045204.122022-12-287868Actual
15113442.002023-05-307818Actual
2989100.002022-06-307866Budget
1735427.362023-07-3078511Actual
3284443.002024-10-297826Actual
2339865.652024-01-2878411Actual
36323109.002025-01-287846Actual
2103570.002023-11-307856Actual
31635306.002024-09-287865Actual
31059117.782024-08-2978411Actual
21779131.002023-12-287864Actual
1621136.002022-05-307816Actual
1479200.002022-05-307815Budget
7012192.002022-10-307864Actual
1302980.002023-03-307856Budget
2545936.932024-03-2978511Actual
38832522.302025-03-307818Actual
6767172.002022-10-307813Actual
33579288.982024-10-2978613Actual
14519358.002023-05-307813Actual
5081200.002022-08-307836Budget
23725254.002024-02-277814Actual
34786423.002024-12-287813Actual
1523398.632023-05-3078111Actual
22814212.002024-01-287815Actual
1629561.402023-06-3078411Actual
3511955.002024-12-287826Actual
3328196.512024-10-2978311Actual
36057501.002025-01-287814Actual
9985232.902022-12-287828Actual
35410273.812024-12-287828Actual
37883142.252025-02-2778411Actual
36532573.822025-01-287818Actual
37681545.032025-02-277818Actual
29581127.002024-07-297866Actual
353450.002022-07-307873Budget
9068100.002022-12-287863Budget
129240.002022-05-307873Budget
3782200.002022-07-307865Budget
3456101.002022-07-307863Actual
22601392.002024-01-287813Actual
16975106.002023-07-307866Actual
26867299.002024-05-297863Actual
4251194.002022-07-307867Actual
25851219.002024-04-287864Actual
19747138.002023-10-307864Actual
6766100.002022-10-307813Budget
275200.002022-04-297864Budget
966160.002022-12-287856Budget
29170267.002024-07-297863Actual
2201090.002023-12-287846Actual
7375100.002022-10-307846Budget
18155354.122023-08-307818Actual
35557110.342024-12-2878311Actual
1531563.532023-05-3078411Actual
28639272.302024-06-297868Actual
1485046.002023-05-307826Actual
4844229.002022-08-307815Actual
2071574.002023-11-307873Actual
35972258.002025-01-287863Actual
1544018.842023-05-3078612Actual
20216229.872023-10-307828Actual
828227.002022-04-297817Actual
3256100.002022-06-307828Budget
36707111.402025-01-2878311Actual
14171208.662023-04-297868Actual
4004100.002022-07-307846Budget
241746.002022-06-307873Actual
36594275.332025-01-287868Actual
25729251.002024-04-287863Actual
6358101.002022-09-297866Actual
3644188.002022-07-307864Actual
1401200.002022-05-307864Budget
578150.002022-09-297873Budget
32817153.002024-10-297816Actual
38952193.322025-03-3078111Actual
27367330.002024-05-297867Actual
7374117.002022-10-307846Actual
39333259.152025-03-3078613Actual
3292462.002024-10-297856Actual
11807200.002023-02-277836Budget
27453348.062024-05-297828Actual
32631503.002024-10-297814Actual
12180200.002023-02-277818Budget
1718164.002022-05-307836Actual
3064889.002024-08-297846Actual
1077880.002023-01-287856Budget
1750418.842023-07-3078612Actual
22636254.002024-01-287863Actual
27865111.782024-05-2978113Actual
3906124.162025-03-3078511Actual
214280.002022-04-297814Budget
1558978.002023-06-307873Actual
3067471.002024-08-297856Actual
33226218.852024-10-2978111Actual
12619200.002023-03-307864Budget
17715157.002023-08-307864Actual
15745184.002023-06-307865Actual
30353112.002024-08-297873Actual
24141232.002024-02-277867Actual
32130101.822024-09-2878211Actual
2872566.722024-06-2978211Actual
36242155.002025-01-287816Actual
22848170.002024-01-287865Actual
19898104.002023-10-307816Actual
32454183.712024-09-2878613Actual
30296274.002024-08-297863Actual
37086435.002025-02-277813Actual
1288655.002023-03-307826Actual
34431115.652024-11-2978411Actual
16777204.002023-07-307865Actual
2954870.002024-07-297856Actual
18183172.302023-08-307828Actual
1288760.002023-03-307826Budget
1738893.312023-07-3078611Actual
36560257.152025-01-287828Actual
25816316.002024-04-287814Actual
13170200.002023-03-307817Budget
2199196.542022-05-307868Actual
31542286.002024-09-287864Actual
34137439.002024-11-297817Actual
6687185.932022-09-297868Actual
14553285.002023-05-307863Actual
28136304.002024-06-297864Actual
2056618.842023-10-3078612Actual
512983.002022-08-307846Actual
10310280.002023-01-287814Budget
34291258.662024-11-297868Actual
416200.002022-04-297865Budget
9333200.002022-12-287815Budget
405180.002022-07-307856Budget
24882177.002024-03-297865Actual
35232120.002024-12-287866Actual
33106535.942024-10-297818Actual
2279151.002022-06-307813Actual
38356493.002025-03-307814Actual
35821117.042024-12-2878113Actual
34022104.002024-11-297846Actual
5453200.002022-08-307818Budget
3741950.002025-02-277826Actual
27600147.572024-05-2978311Actual
2038962.462023-10-3078411Actual
23760180.002024-02-277864Actual
22721228.002024-01-287814Actual
181258.002022-05-307856Actual
35644147.572024-12-2878611Actual
24260270.782024-02-277868Actual
37856140.122025-02-2778311Actual
5314200.002022-08-307817Budget
615670.002022-09-297826Budget
9614100.002022-12-287846Budget
8450169.002022-11-307836Actual
20836201.002023-11-307815Actual
293074.002022-06-307856Actual
6252100.002022-09-297846Budget
4764212.002022-08-307864Actual
28605279.872024-06-297828Actual
13310354.122023-03-307818Actual
4906194.002022-08-307865Actual
966256.002022-12-287856Actual
3180078.002024-09-287856Actual
31298195.992024-08-2978213Actual
2342528.422024-01-2878511Actual
4703303.002022-08-307814Actual
2659224.002022-06-307865Actual
2739127.002022-06-307816Actual
31213226.302024-08-2978612Actual
30567134.002024-08-297816Actual
951968.002022-12-287826Actual
33883308.002024-11-297865Actual
1953714.592023-09-2978612Actual
10311277.002023-01-287814Actual
12838100.002023-03-307816Budget
22906102.002024-01-287816Actual
27487252.602024-05-297868Actual
36970206.522025-01-2878113Actual
37029199.502025-01-2878613Actual
641104.002022-04-297846Actual
7746154.112022-10-307828Actual
2464280.002022-06-307814Budget
2298771.002024-01-287846Actual
6030200.002022-09-297865Budget
3172048.002024-09-287826Actual
23046105.002024-01-287866Actual
1026340.002023-01-287873Budget
2608767.002024-04-287846Actual
14109376.852023-04-297818Actual
3209340.482022-06-307818Actual
1175960.002023-02-277826Budget
12289166.242023-02-277868Actual
10370200.002023-01-287864Budget
37743335.942025-02-277868Actual
3561130.552024-12-2878511Actual
6206200.002022-09-297836Budget
2369759.002024-02-277873Actual
11054200.002023-01-287818Budget
31507488.002024-09-287814Actual
26924113.002024-05-297873Actual
39300271.432025-03-3078213Actual
3791025.232025-02-2778511Actual
10837131.002023-01-287866Actual
1588478.002023-06-307846Actual
37299349.002025-02-277815Actual
5234100.002022-08-307866Budget
1942184.802023-09-2978611Actual
2603327.002024-04-287826Actual
1440411.402023-04-2978112Actual
1428664.592023-04-2978311Actual
2133576.292023-11-3078111Actual
7946100.002022-11-307863Budget
35444316.242024-12-287868Actual
570290.002022-09-297863Budget
2656465.652024-04-2878611Actual
34492186.932024-11-2978611Actual
8274200.002022-11-307865Budget
21243231.392023-11-307828Actual
8449200.002022-11-307836Budget
36091335.002025-01-287864Actual
20130203.002023-10-307867Actual
6205168.002022-09-297836Actual
32511401.002024-10-297813Actual
6688100.002022-09-297868Budget
1215100.002022-05-307863Budget
3221151.822024-09-2878511Actual
16835124.002023-07-307816Actual
34670199.502024-11-2978113Actual
21871155.002023-12-287865Actual
21660267.002023-12-287863Actual
2600676.002024-04-287816Actual
37206479.002025-02-277814Actual
17921136.002023-08-307836Actual
1496392.002023-05-307866Actual
4437198.052022-07-307868Actual
36474338.002025-01-287867Actual
17681215.002023-08-307814Actual
12368200.002023-03-307813Budget
2334453.952024-01-2878211Actual
27425537.452024-05-297818Actual
914636.002022-12-287873Actual
11055355.632023-01-287818Actual
181170.002022-05-307856Budget
1889748.002023-09-297826Actual
3723200.002022-07-307815Budget
1764100.002022-05-307846Budget
26061104.002024-04-287836Actual
1865768.002023-09-297873Actual
28287151.002024-06-297816Actual
7887141.002022-11-307813Actual
19713245.002023-10-307814Actual
35848210.032024-12-2878213Actual
9255222.002022-12-287864Actual
7231200.002022-10-307816Budget
11711142.002023-02-277816Actual
38236424.002025-03-307813Actual
22280196.542023-12-287868Actual
2650358.212024-04-2878411Actual
38179308.282025-02-2778613Actual
32157115.652024-09-2878311Actual
1534991.192023-05-3078611Actual
12228100.002023-02-277828Budget
29933123.102024-07-2978411Actual
2354815.652024-01-2878612Actual
21065106.002023-11-307866Actual
8743200.002022-11-307867Budget
3068274.002022-06-307817Actual
2136345.442023-11-3078211Actual
18600238.002023-09-297863Actual
2839482.002024-06-297856Actual
30381480.002024-08-297814Actual
1847514.592023-08-3078112Actual
6579343.512022-09-297818Actual
31833113.002024-09-287866Actual
2138100.002022-05-307828Budget
10975200.002023-01-287867Budget
22693111.002024-01-287873Actual
39095166.722025-03-3078611Actual
29290279.002024-07-297864Actual
1431347.572023-04-2978411Actual
7560280.002022-10-307817Budget
17125388.972023-07-307818Actual
29673314.002024-07-297867Actual
166850.002022-05-307826Budget
4984100.002022-08-307816Budget
2139188.962022-05-307828Actual
496100.002022-04-297816Budget
21984128.002023-12-287836Actual
3782944.382025-02-2778211Actual
570397.002022-09-297863Actual
3394200.002022-07-307813Budget
1938843.312023-09-2978511Actual
3445846.502024-11-2978511Actual
18812204.002023-09-297865Actual
17596285.002023-08-307863Actual
1434664.592023-04-2978611Actual
6499200.002022-09-297867Budget
1727337.992023-07-3078211Actual
615769.002022-09-297826Actual
3067280.002022-06-307817Budget
12102200.002023-02-277867Budget
30857613.212024-08-297818Actual
25292223.812024-03-297868Actual
727879.002022-10-307826Actual
30509266.002024-08-297865Actual
2401874.002024-02-277856Actual
30764394.002024-08-297817Actual
33849318.002024-11-297815Actual
503368.002022-08-307826Actual
2496729.002024-03-297826Actual
18005106.002023-08-307866Actual
27077249.002024-05-297865Actual
7481100.002022-10-307866Budget
2836173.002022-06-307836Actual
5500100.002022-08-307828Budget
38001112.462025-02-2778112Actual
9069105.002022-12-287863Actual
640100.002022-04-297846Budget
26715103.012024-04-2878113Actual
7620200.002022-10-307867Budget
1016100.002022-04-297828Budget
2560912.462024-03-2978612Actual
961593.002022-12-287846Actual
8822200.002022-11-307818Budget
10730131.002023-01-287846Actual
19840161.002023-10-307865Actual
2434637.992024-02-2778211Actual
29638438.002024-07-297817Actual
4438100.002022-07-307868Budget
4378100.002022-07-307828Budget
6029192.002022-09-297865Actual
39273160.902025-03-3078113Actual
1340280.002022-05-307814Budget
2431874.162024-02-2778111Actual
30707109.002024-08-297866Actual
25230435.942024-03-297818Actual
1138040.002023-02-277873Budget
10915200.002023-01-287817Budget
36439446.002025-01-287817Actual
1175885.002023-02-277826Actual
12290100.002023-02-277868Budget
9858166.002022-12-287867Actual
25172248.002024-03-297867Actual
2522172.002022-06-307864Actual
6953278.002022-10-307814Actual
33671263.002024-11-297863Actual
21157213.002023-11-307867Actual
17561424.002023-08-307813Actual
30025147.572024-07-2978112Actual
887179.002022-04-297867Actual
1446217.782023-04-2978612Actual
12839135.002023-03-307816Actual
16529395.002023-07-307813Actual
28519289.002024-06-297867Actual
18685241.002023-09-297814Actual
457691.002022-08-307863Actual
6626100.002022-09-297828Budget
38774292.002025-03-307867Actual
727980.002022-10-307826Budget
10587100.002023-01-287816Budget

Generated 2025-05-29 21:42:36.240 UTC