[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21626362.002023-12-297813Actual
32244128.422024-09-2978611Actual
3457857.142024-11-3078212Actual
4437198.052022-07-317868Actual
2662317.782024-04-2978112Actual
1077785.002023-01-297856Actual
2954870.002024-07-307856Actual
33756457.002024-11-307814Actual
16121199.572023-07-017828Actual
21745233.002023-12-297814Actual
641104.002022-04-307846Actual
951968.002022-12-297826Actual
6500202.002022-09-307867Actual
215277.002022-04-307814Actual
12181308.662023-02-287818Actual
38121148.622025-02-2878113Actual
3284443.002024-10-307826Actual
1621136.002022-05-317816Actual
36149353.002025-01-297815Actual
36057501.002025-01-297814Actual
29170267.002024-07-307863Actual
3582280.002022-07-317814Budget
570290.002022-09-307863Budget
2739127.002022-07-017816Actual
15532252.002023-07-017863Actual
10508200.002023-01-297865Budget
23725254.002024-02-287814Actual
1735427.362023-07-3178511Actual
33048334.002024-10-307867Actual
1942184.802023-09-3078611Actual
3325490.122024-10-3078211Actual
2440066.722024-02-2878411Actual
1434664.592023-04-3078611Actual
30567134.002024-08-307816Actual
1214113.002022-05-317863Actual
21660267.002023-12-297863Actual
30707109.002024-08-307866Actual
35644147.572024-12-2978611Actual
7807100.002022-10-317868Budget
29851206.082024-07-3078111Actual
31924328.002024-09-297867Actual
7886100.002022-12-017813Budget
26061104.002024-04-297836Actual
1523398.632023-05-3178111Actual
11242200.002023-02-287813Budget
12228100.002023-02-287828Budget
356210.002022-04-307815Actual
36594275.332025-01-297868Actual
1794769.002023-08-317846Actual
26300570.792024-04-297818Actual
34291258.662024-11-307868Actual
1243193.002023-03-317863Actual
37532132.002025-02-287866Actual
1750418.842023-07-3178612Actual
5082149.002022-08-317836Actual
29348315.002024-07-307815Actual
2000554.002023-10-317856Actual
2342528.422024-01-2978511Actual
37178109.002025-02-287873Actual
30509266.002024-08-307865Actual
2405085.002024-02-287866Actual
8449200.002022-12-017836Budget
4004100.002022-07-317846Budget
3958149.002022-07-317836Actual
34670199.502024-11-3078113Actual
2301376.002024-01-297856Actual
7698200.002022-10-317818Budget
465450.002022-08-317873Budget
4517140.002022-08-317813Actual
640100.002022-04-307846Budget
8073280.002022-12-017814Budget
8871172.302022-12-017828Actual
32872157.002024-10-307836Actual
16777204.002023-07-317865Actual
31298195.992024-08-3078213Actual
28577601.092024-06-307818Actual
7619220.002022-10-317867Actual
34258328.362024-11-307828Actual
34492186.932024-11-3078611Actual
854490.002022-12-017856Actual
10124144.002023-01-297813Actual
278650.002022-07-017826Budget
25694376.002024-04-297813Actual
31748160.002024-09-297836Actual
1841761.402023-08-3178611Actual
2836173.002022-07-017836Actual
12839135.002023-03-317816Actual
9255222.002022-12-297864Actual
2537824.162024-03-3078211Actual
34786423.002024-12-297813Actual
34906474.002024-12-297814Actual
32454183.712024-09-2978613Actual
292970.002022-07-017856Budget
30204197.752024-07-3078613Actual
3517392.002024-12-297846Actual
30172225.822024-07-3078213Actual
828227.002022-04-307817Actual
129240.002022-05-317873Budget
13090100.002023-03-317866Budget
38236424.002025-03-317813Actual
18812204.002023-09-307865Actual
6030200.002022-09-307865Budget
20983132.002023-12-017836Actual
6359100.002022-09-307866Budget
2139068.852023-12-0178311Actual
68770.002022-04-307856Budget
1624115.652023-07-0178211Actual
31151162.462024-08-3078112Actual
13232200.002023-03-317867Budget
3782200.002022-07-317865Budget
38739424.002025-03-317817Actual
8822200.002022-12-017818Budget
11490200.002023-02-287864Budget
5374165.002022-08-317867Actual
28368103.002024-06-307846Actual
34137439.002024-11-307817Actual
13720224.002023-04-307815Actual
27275118.002024-05-307866Actual
3511955.002024-12-297826Actual
245463.952024-02-2878212Actual
517680.002022-08-317856Budget
1528844.382023-05-3178311Actual
30474321.002024-08-307815Actual
36474338.002025-01-297867Actual
18005106.002023-08-317866Actual
1951280.002022-05-317817Budget
3316100.002022-07-017868Budget
13169210.002023-03-317817Actual
241640.002022-07-017873Budget
15020322.002023-05-317817Actual
29255459.002024-07-307814Actual
31422266.002024-09-297863Actual
1156200.002022-05-317813Budget
12039218.002023-02-287817Actual
11428280.002023-02-287814Budget
4112150.002022-07-317866Actual
37943152.892025-02-2878611Actual
2133576.292023-12-0178111Actual
18062296.002023-08-317817Actual
32010298.062024-09-297828Actual
1632227.362023-07-0178511Actual
16155269.272023-07-017868Actual
1727337.992023-07-3178211Actual
914740.002022-12-297873Budget
26742269.682024-04-2978213Actual
33849318.002024-11-307815Actual
9937387.452022-12-297818Actual
7091200.002022-10-317815Budget
2765466.722024-05-3078511Actual
33342146.512024-10-3078611Actual
9470200.002022-12-297816Budget
32957136.002024-10-307866Actual
1075163.212022-04-307868Actual
8072309.002022-12-017814Actual
5561100.002022-08-317868Budget
10310280.002023-01-297814Budget
1076100.002022-04-307868Budget
4113100.002022-07-317866Budget
24227210.182024-02-287828Actual
14049255.002023-04-307867Actual
2239358.212023-12-2978311Actual
25946219.002024-04-297865Actual
37334299.002025-02-287865Actual
22814212.002024-01-297815Actual
12936164.002023-03-317836Actual
9798263.002022-12-297817Actual
36997225.822025-01-2978213Actual
13955102.002023-04-307866Actual
6826100.002022-10-317863Budget
19009104.002023-09-307866Actual
1621399.702023-07-0178111Actual
2236646.502023-12-2978211Actual
278741.002022-07-017826Actual
29227119.002024-07-307873Actual
746126.002022-04-307866Actual
28605279.872024-06-307828Actual
2600676.002024-04-297816Actual
38063245.442025-02-2878612Actual
353450.002022-07-317873Budget
9068100.002022-12-297863Budget
1797346.002023-08-317856Actual
32421266.172024-09-2978213Actual
9391205.002022-12-297865Actual
31982551.092024-09-297818Actual
29967140.122024-07-3078611Actual
11711142.002023-02-287816Actual
8602100.002022-12-017866Budget
27190155.002024-05-307836Actual
29135398.002024-07-307813Actual
35938395.002025-01-297813Actual
2660200.002022-07-017865Budget
27892287.222024-05-3078213Actual
8682214.002022-12-017817Actual
30416344.002024-08-307864Actual
20188395.032023-10-317818Actual
27865111.782024-05-3078113Actual
29290279.002024-07-307864Actual
727980.002022-10-317826Budget
18925115.002023-09-307836Actual
1440411.402023-04-3078112Actual
31507488.002024-09-297814Actual
802540.002022-12-017873Budget
1400177.002022-05-317864Actual
27077249.002024-05-307865Actual
68871.002022-04-307856Actual
12557280.002023-03-317814Budget
86113.002022-04-307863Actual
5452381.392022-08-317818Actual
9392200.002022-12-297865Budget
35557110.342024-12-2978311Actual
2195641.002023-12-297826Actual
9008100.002022-12-297813Budget
20307102.892023-10-3178111Actual
9254200.002022-12-297864Budget
8352200.002022-12-017816Budget
20095292.002023-10-317817Actual
1847514.592023-08-3178112Actual
31890436.002024-09-297817Actual
7887141.002022-12-017813Actual
1016100.002022-04-307828Budget
33226218.852024-10-3078111Actual
3180078.002024-09-297856Actual
457691.002022-08-317863Actual
12760158.002023-03-317865Actual
11243173.002023-02-287813Actual
18685241.002023-09-307814Actual
13870106.002023-04-307836Actual
225117.142023-12-2978112Actual
2147864.592023-12-0178611Actual
25851219.002024-04-297864Actual
15141181.392023-05-317828Actual
3177493.002024-09-297846Actual
30857613.212024-08-307818Actual
13231200.002023-03-317867Actual
14137172.302023-04-307828Actual
24995127.002024-03-307836Actual
31693141.002024-09-297816Actual
3404878.002024-11-307856Actual
33520178.452024-10-3078113Actual
1765357.002023-08-317873Actual
1138130.002023-02-287873Actual
1583028.002023-07-017826Actual
2502175.002024-03-307846Actual
14553285.002023-05-317863Actual
1496392.002023-05-317866Actual
8274200.002022-12-017865Budget
21065106.002023-12-017866Actual
35763245.442024-12-2978612Actual
1952232.002022-05-317817Actual
5967227.002022-09-307815Actual
15652160.002023-07-017864Actual
1431347.572023-04-3078411Actual
3861153.002022-07-317816Actual
38542136.002025-03-317816Actual
32302151.832024-09-2978112Actual
6109100.002022-09-307816Budget
1930729.482023-09-3078211Actual
742260.002022-10-317856Budget
38860231.392025-03-317828Actual
23224188.962024-01-297828Actual
12229129.872023-02-287828Actual
4331275.332022-07-317818Actual
2144417.782023-12-0178511Actual
32759311.002024-10-307865Actual
214280.002022-04-307814Budget
35092127.002024-12-297816Actual
39333259.152025-03-3178613Actual
690540.002022-10-317873Budget
3832882.002025-03-317873Actual
1635656.082023-07-0178611Actual
2560912.462024-03-3078612Actual
33636401.002024-11-307813Actual
28136304.002024-06-307864Actual
17596285.002023-08-317863Actual
12838100.002023-03-317816Budget
37589412.002025-02-287817Actual
1288760.002023-03-317826Budget
2472759.002024-03-307873Actual
13539289.002023-04-307863Actual
2041643.312023-10-3178511Actual
355200.002022-04-307815Budget
18777170.002023-09-307815Actual
17032302.002023-07-317817Actual
13815116.002023-04-307816Actual
32157115.652024-09-2978311Actual
3372896.002024-11-307873Actual
2136345.442023-12-0178211Actual
6688100.002022-09-307868Budget
21243231.392023-12-017828Actual
30885251.092024-08-307828Actual
353553.002022-07-317873Actual
33462216.722024-10-3078612Actual
2611353.002024-04-297856Actual
32817153.002024-10-307816Actual
29673314.002024-07-307867Actual
3129177.002022-07-017867Actual
966160.002022-12-297856Budget
15745184.002023-07-017865Actual
3059468.002024-08-307826Actual
6252100.002022-09-307846Budget
457790.002022-08-317863Budget
7559280.002022-10-317817Actual
2545936.932024-03-3078511Actual
5453200.002022-08-317818Budget
23605406.002024-02-287813Actual
25137326.002024-03-307817Actual
10586140.002023-01-297816Actual
54450.002022-04-307826Budget
390980.002022-07-317826Actual
34821269.002024-12-297863Actual
28074110.002024-06-307873Actual
20743247.002023-12-017814Actual
26328281.392024-04-297828Actual
4005116.002022-07-317846Actual
16742216.002023-07-317815Actual
2946848.002024-07-307826Actual
11054200.002023-01-297818Budget
87100.002022-04-307863Budget
6767172.002022-10-317813Actual
4330200.002022-07-317818Budget
18216252.602023-08-317868Actual
26775203.012024-04-2978613Actual
13626213.002023-04-307814Actual
2139188.962022-05-317828Actual
2883116.002022-07-017846Actual
34431115.652024-11-3078411Actual
19101278.002023-09-307867Actual
11854105.002023-02-287846Actual
33400128.422024-10-3078112Actual
2293332.002024-01-297826Actual
23258198.052024-01-297868Actual
3957200.002022-07-317836Budget
29731525.332024-07-307818Actual
2650358.212024-04-2978411Actual
6952280.002022-10-317814Budget
19898104.002023-10-317816Actual
2601200.002022-07-017815Budget
35821117.042024-12-2978113Actual
15055264.002023-05-317867Actual
2442722.042024-02-2878511Actual
23966127.002024-02-287836Actual
36970206.522025-01-2978113Actual
1175960.002023-02-287826Budget
18155354.122023-08-317818Actual
2540543.312024-03-3078311Actual
16640.002022-04-307873Budget
9719100.002022-12-297866Budget
26715103.012024-04-2978113Actual
27367330.002024-05-307867Actual
5829280.002022-09-307814Budget
38271251.002025-03-317863Actual
13091122.002023-03-317866Actual
1933428.422023-09-3078311Actual
7481100.002022-10-317866Budget
38391284.002025-03-317864Actual
16890129.002023-07-317836Actual
33579288.982024-10-3078613Actual
2351612.462024-01-2978112Actual
17866125.002023-08-317816Actual
4703303.002022-08-317814Actual
578150.002022-09-307873Budget
7947107.002022-12-017863Actual
5234100.002022-08-317866Budget
129329.002022-05-317873Actual
9334204.002022-12-297815Actual
13420100.002023-03-317868Budget
1591069.002023-07-017856Actual
37029199.502025-01-2978613Actual
5968200.002022-09-307815Budget
16649261.002023-07-317814Actual
20836201.002023-12-017815Actual
1401200.002022-05-317864Budget
13311200.002023-03-317818Budget
38774292.002025-03-317867Actual
195068.212023-09-3078212Actual
37447155.002025-02-287836Actual
1063562.002023-01-297826Actual
30919345.032024-08-307868Actual
3292462.002024-10-307856Actual
23760180.002024-02-287864Actual
2644953.952024-04-2978211Actual
25230435.942024-03-307818Actual
22126279.002023-12-297817Actual
6953278.002022-10-317814Actual
25080111.002024-03-307866Actual
2757379.482024-05-3078211Actual
3117960.332024-08-3078212Actual
1738893.312023-07-3178611Actual
38148183.712025-02-2878213Actual
615670.002022-09-307826Budget
8930137.452022-12-017868Actual
13359100.002023-03-317828Budget
1340280.002022-05-317814Budget
16621124.002023-07-317873Actual
7374117.002022-10-317846Actual
2153612.462023-12-0178112Actual
2278200.002022-07-017813Budget
3898092.252025-03-3178211Actual
3068274.002022-07-017817Actual
405272.002022-07-317856Actual
3573084.802024-12-2978212Actual
2138100.002022-05-317828Budget
32631503.002024-10-307814Actual
27135127.002024-05-307816Actual
7152200.002022-10-317865Budget
26924113.002024-05-307873Actual
22848170.002024-01-297865Actual
233892.002022-07-017863Actual
17125388.972023-07-317818Actual
3005348.632024-07-3078212Actual
37681545.032025-02-287818Actual
33671263.002024-11-307863Actual
24260270.782024-02-287868Actual
31093153.952024-08-3078611Actual
1243090.002023-03-317863Budget
3209340.482022-07-017818Actual
30296274.002024-08-307863Actual
31833113.002024-09-297866Actual
36560257.152025-01-297828Actual
2464280.002022-07-017814Budget
1341277.002022-05-317814Actual
34022104.002024-11-307846Actual
31635306.002024-09-297865Actual
966256.002022-12-297856Actual
17808197.002023-08-317865Actual
36297168.002025-01-297836Actual
1872107.002022-05-317866Actual
1897752.002023-09-307856Actual
19066295.002023-09-307817Actual
4984100.002022-08-317816Budget
7375100.002022-10-317846Budget
12698200.002023-03-317815Budget
14823104.002023-05-317816Actual
13170200.002023-03-317817Budget
2339100.002022-07-017863Budget
1832950.762023-08-3178311Actual
35324339.002024-12-297867Actual
27425537.452024-05-307818Actual
2989100.002022-07-017866Budget
2653018.842024-04-2978511Actual
7013200.002022-10-317864Budget
15858125.002023-07-017836Actual
20658247.002023-12-017863Actual
28427117.002024-06-307866Actual
29441130.002024-07-307816Actual
1157152.002022-05-317813Actual
25911252.002024-04-297815Actual
9568200.002022-12-297836Budget

Generated 2025-05-30 03:26:49.723 UTC