[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292970.002022-06-307856Budget
465450.002022-08-307873Budget
13170200.002023-03-307817Budget
415178.002022-04-297865Actual
32336192.252024-09-2878612Actual
1384237.002023-04-297826Actual
2293332.002024-01-287826Actual
1895168.002023-09-297846Actual
16684151.002023-07-307864Actual
1897752.002023-09-297856Actual
12936164.002023-03-307836Actual
1531563.532023-05-3078411Actual
26775203.012024-04-2878613Actual
2540543.312024-03-2978311Actual
10046100.002022-12-287868Budget
1841761.402023-08-3078611Actual
34404129.482024-11-2978311Actual
35232120.002024-12-287866Actual
4330200.002022-07-307818Budget
22814212.002024-01-287815Actual
8273178.002022-11-307865Actual
3059468.002024-08-297826Actual
33941151.002024-11-297816Actual
35410273.812024-12-287828Actual
32872157.002024-10-297836Actual
32724330.002024-10-297815Actual
38739424.002025-03-307817Actual
2496729.002024-03-297826Actual
35644147.572024-12-2878611Actual
2337158.212024-01-2878311Actual
2457814.592024-02-2778612Actual
37334299.002025-02-277865Actual
12759200.002023-03-307865Budget
3741950.002025-02-277826Actual
32394185.472024-09-2878113Actual
1830227.362023-08-3078211Actual
35382520.792024-12-287818Actual
15020322.002023-05-307817Actual
9614100.002022-12-287846Budget
22280196.542023-12-287868Actual
37299349.002025-02-277815Actual
630066.002022-09-297856Actual
21277210.182023-11-307868Actual
25230435.942024-03-297818Actual
12698200.002023-03-307815Budget
16529395.002023-07-307813Actual
38148183.712025-02-2778213Actual
29933123.102024-07-2978411Actual
34230520.792024-11-297818Actual
887179.002022-04-297867Actual
27425537.452024-05-297818Actual
13598115.002023-04-297873Actual
22721228.002024-01-287814Actual
30416344.002024-08-297864Actual
503270.002022-08-307826Budget
1157152.002022-05-307813Actual
2653018.842024-04-2878511Actual
12935200.002023-03-307836Budget
28074110.002024-06-297873Actual
4764212.002022-08-307864Actual
6359100.002022-09-297866Budget
37392139.002025-02-277816Actual
2139188.962022-05-307828Actual
2660200.002022-06-307865Budget
2071574.002023-11-307873Actual
3208200.002022-06-307818Budget
37447155.002025-02-277836Actual
38391284.002025-03-307864Actual
9718114.002022-12-287866Actual
12228100.002023-02-277828Budget
1017169.272022-04-297828Actual
27216116.002024-05-297846Actual
6767172.002022-10-307813Actual
2757379.482024-05-2978211Actual
32898106.002024-10-297846Actual
9937387.452022-12-287818Actual
5829280.002022-09-297814Budget
8743200.002022-11-307867Budget
34137439.002024-11-297817Actual
27746169.912024-05-2978112Actual
18155354.122023-08-307818Actual
1340280.002022-05-307814Budget
1461063.002023-05-307873Actual
23258198.052024-01-287868Actual
9068100.002022-12-287863Budget
37532132.002025-02-277866Actual
68770.002022-04-297856Budget
14765154.002023-05-307865Actual
11243173.002023-02-277813Actual
5501201.082022-08-307828Actual
2446196.512024-02-2778611Actual
2095541.002023-11-307826Actual
2136345.442023-11-3078211Actual
11164185.932023-01-287868Actual
2301376.002024-01-287856Actual
353553.002022-07-307873Actual
33168316.242024-10-297868Actual
28960193.322024-06-2978612Actual
615670.002022-09-297826Budget
1302980.002023-03-307856Budget
35289412.002024-12-287817Actual
7481100.002022-10-307866Budget
2543245.442024-03-2978411Actual
15652160.002023-06-307864Actual
2835200.002022-06-307836Budget
2989100.002022-06-307866Budget
13358182.902023-03-307828Actual
275200.002022-04-297864Budget
8822200.002022-11-307818Budget
24670263.002024-03-297863Actual
32102186.932024-09-2878111Actual
1175960.002023-02-277826Budget
3394200.002022-07-307813Budget
9857200.002022-12-287867Budget
1215100.002022-05-307863Budget
54450.002022-04-297826Budget
615769.002022-09-297826Actual
38236424.002025-03-307813Actual
30622147.002024-08-297836Actual
11491208.002023-02-277864Actual
6205168.002022-09-297836Actual
36323109.002025-01-287846Actual
5081200.002022-08-307836Budget
12180200.002023-02-277818Budget
1544018.842023-05-3078612Actual
7946100.002022-11-307863Budget
13815116.002023-04-297816Actual
8133200.002022-11-307864Budget
7013200.002022-10-307864Budget
27807238.002024-05-2978612Actual
5314200.002022-08-307817Budget
18005106.002023-08-307866Actual
2650358.212024-04-2878411Actual
2739127.002022-06-307816Actual
12556282.002023-03-307814Actual
33106535.942024-10-297818Actual
32010298.062024-09-287828Actual
34941338.002024-12-287864Actual
23224188.962024-01-287828Actual
35034249.002024-12-287865Actual
20836201.002023-11-307815Actual
20249260.182023-10-307868Actual
2405085.002024-02-277866Actual
22848170.002024-01-287865Actual
31093153.952024-08-2978611Actual
18600238.002023-09-297863Actual
3445846.502024-11-2978511Actual
9797280.002022-12-287817Budget
3180078.002024-09-287856Actual
17067208.002023-07-307867Actual
3791025.232025-02-2778511Actual
37241330.002025-02-277864Actual
6627172.302022-09-297828Actual
7559280.002022-10-307817Actual
36594275.332025-01-287868Actual
7807100.002022-10-307868Budget
966160.002022-12-287856Budget
6108125.002022-09-297816Actual
23725254.002024-02-277814Actual
742151.002022-10-307856Actual
6437280.002022-09-297817Actual
2602224.002022-06-307815Actual
13955102.002023-04-297866Actual
25946219.002024-04-287865Actual
13660174.002023-04-297864Actual
29638438.002024-07-297817Actual
16640.002022-04-297873Budget
35557110.342024-12-2878311Actual
194796.082023-09-2978112Actual
28194305.002024-06-297815Actual
1718164.002022-05-307836Actual
5640140.002022-09-297813Actual
5889163.002022-09-297864Actual
255779.272024-03-2978212Actual
2045061.402023-10-3078611Actual
30509266.002024-08-297865Actual
11055355.632023-01-287818Actual
3676165.652025-01-2878511Actual
35584109.272024-12-2878411Actual
2883116.002022-06-307846Actual
36149353.002025-01-287815Actual
39153155.022025-03-3078112Actual
10507182.002023-01-287865Actual
3130200.002022-06-307867Budget
27627122.042024-05-2978411Actual
35881204.762024-12-2878613Actual
2038962.462023-10-3078411Actual
2334453.952024-01-2878211Actual
29496163.002024-07-297836Actual
19685118.002023-10-307873Actual
3900794.382025-03-3078311Actual
2724262.002024-05-297856Actual
27153.002022-04-297813Actual
5234100.002022-08-307866Budget
1526124.162023-05-3078211Actual
1635656.082023-06-3078611Actual
28287151.002024-06-297816Actual
9798263.002022-12-287817Actual
7620200.002022-10-307867Budget
2147864.592023-11-3078611Actual
9984100.002022-12-287828Budget
2041643.312023-10-3078511Actual
3644188.002022-07-307864Actual
38894305.632025-03-307868Actual
8496100.002022-11-307846Actual
969325.332022-04-297818Actual
1479200.002022-05-307815Budget
3602987.002025-01-287873Actual
11710100.002023-02-277816Budget
26061104.002024-04-287836Actual
37086435.002025-02-277813Actual
3257152.602022-06-307828Actual
13626213.002023-04-297814Actual
17561424.002023-08-307813Actual
32454183.712024-09-2878613Actual
23196352.602024-01-287818Actual
39333259.152025-03-3078613Actual
3906124.162025-03-3078511Actual
1930729.482023-09-2978211Actual
2777452.892024-05-2978212Actual
11102100.002023-01-287828Budget
2440066.722024-02-2778411Actual
11490200.002023-02-277864Budget
2662317.782024-04-2878112Actual
16621124.002023-07-307873Actual
20623398.002023-11-307813Actual
12839135.002023-03-307816Actual
17921136.002023-08-307836Actual
36652225.232025-01-2878111Actual
1288760.002023-03-307826Budget
8823282.902022-11-307818Actual
68871.002022-04-297856Actual
2200100.002022-05-307868Budget
9008100.002022-12-287813Budget
6952280.002022-10-307814Budget
3437760.332024-11-2978211Actual
37121302.002025-02-277863Actual
34821269.002024-12-287863Actual
5128100.002022-08-307846Budget
11570226.002023-02-277815Actual
241746.002022-06-307873Actual
10975200.002023-01-287867Budget
28840127.362024-06-2978611Actual
34022104.002024-11-297846Actual
1288655.002023-03-307826Actual
11960117.002023-02-277866Actual
9470200.002022-12-287816Budget
6252100.002022-09-297846Budget
1789342.002023-08-307826Actual
24995127.002024-03-297836Actual
29045285.472024-06-2978213Actual
4703303.002022-08-307814Actual
16155269.272023-06-307868Actual
4844229.002022-08-307815Actual
27453348.062024-05-297828Actual
1490474.002023-05-307846Actual
7746154.112022-10-307828Actual
4191200.002022-07-307817Budget
2156916.722023-11-3078612Actual
10837131.002023-01-287866Actual
7747100.002022-10-307828Budget
28484454.002024-06-297817Actual
14014252.002023-04-297817Actual
2494096.002024-03-297816Actual
14171208.662023-04-297868Actual
727879.002022-10-307826Actual
26328281.392024-04-287828Actual
2000554.002023-10-307856Actual
12983128.002023-03-307846Actual
9567168.002022-12-287836Actual
28577601.092024-06-297818Actual
2331677.362024-01-2878111Actual
38063245.442025-02-2778612Actual
14823104.002023-05-307816Actual
19840161.002023-10-307865Actual
7699279.872022-10-307818Actual
1847514.592023-08-3078112Actual
32759311.002024-10-297865Actual
1629561.402023-06-3078411Actual
3404878.002024-11-297856Actual
6206200.002022-09-297836Budget
16975106.002023-07-307866Actual
30087203.952024-07-2978612Actual
8929100.002022-11-307868Budget
30764394.002024-08-297817Actual
1542200.002022-05-307865Budget
8274200.002022-11-307865Budget
1075163.212022-04-297868Actual
17596285.002023-08-307863Actual
8132199.002022-11-307864Actual
7327168.002022-10-307836Actual
38449301.002025-03-307815Actual
353450.002022-07-307873Budget
20095292.002023-10-307817Actual
3330891.192024-10-2978411Actual
20188395.032023-10-307818Actual
3177493.002024-09-287846Actual
31387428.002024-09-287813Actual
1425926.292023-04-2978211Actual
12369144.002023-03-307813Actual
11163100.002023-01-287868Budget
32044314.722024-09-287868Actual
802442.002022-11-307873Actual
38860231.392025-03-307828Actual
1951280.002022-05-307817Budget
15803113.002023-06-307816Actual
21871155.002023-12-287865Actual
30919345.032024-08-297868Actual
12102200.002023-02-277867Budget
1440411.402023-04-2978112Actual
640100.002022-04-297846Budget
38179308.282025-02-2778613Actual
31271129.322024-08-2978113Actual
31748160.002024-09-287836Actual
22961128.002024-01-287836Actual
10370200.002023-01-287864Budget
31507488.002024-09-287814Actual
6626100.002022-09-297828Budget
1190280.002023-02-277856Budget
32157115.652024-09-2878311Actual
1243193.002023-03-307863Actual
5967227.002022-09-297815Actual
13359100.002023-03-307828Budget
37589412.002025-02-277817Actual
3582280.002022-07-307814Budget
12838100.002023-03-307816Budget
4004100.002022-07-307846Budget
34999358.002024-12-287815Actual
14049255.002023-04-297867Actual
38356493.002025-03-307814Actual
17153163.212023-07-307828Actual
1190159.002023-02-277856Actual
18565429.002023-09-297813Actual
1953714.592023-09-2978612Actual
5082149.002022-08-307836Actual
19713245.002023-10-307814Actual
2611353.002024-04-287856Actual
3005348.632024-07-2978212Actual
13420100.002023-03-307868Budget
33671263.002024-11-297863Actual
4516200.002022-08-307813Budget
8497100.002022-11-307846Budget
5235128.002022-08-307866Actual
13539289.002023-04-297863Actual
29018160.902024-06-2978113Actual
3861153.002022-07-307816Actual
28102503.002024-06-297814Actual
29255459.002024-07-297814Actual
11429294.002023-02-277814Actual
3918184.802025-03-3078212Actual
1827480.552023-08-3078111Actual
2199196.542022-05-307868Actual
1691683.002023-07-307846Actual
2144417.782023-11-3078511Actual
34670199.502024-11-2978113Actual
1138040.002023-02-277873Budget
1130290.002023-02-277863Budget
26300570.792024-04-287818Actual
840071.002022-11-307826Actual
2545936.932024-03-2978511Actual
3802936.932025-02-2778212Actual
34550140.122024-11-2978112Actual
8871172.302022-11-307828Actual
26421113.532024-04-2878111Actual
38774292.002025-03-307867Actual
3342843.312024-10-2978212Actual
8870100.002022-11-307828Budget
5561100.002022-08-307868Budget
20743247.002023-11-307814Actual
32130101.822024-09-2878211Actual
30296274.002024-08-297863Actual
2614670.002024-04-287866Actual
12760158.002023-03-307865Actual
9195290.002022-12-287814Actual
1063562.002023-01-287826Actual
29135398.002024-07-297813Actual
1832950.762023-08-3078311Actual
10731100.002023-01-287846Budget
10045204.122022-12-287868Actual
14553285.002023-05-307863Actual
2880645.442024-06-2978511Actual
2437347.572024-02-2778311Actual
37883142.252025-02-2778411Actual
8073280.002022-11-307814Budget
2351612.462024-01-2878112Actual
13169210.002023-03-307817Actual
3782944.382025-02-2778211Actual
8682214.002022-11-307817Actual
1717200.002022-05-307836Budget
7698200.002022-10-307818Budget
25350102.892024-03-2978111Actual
30567134.002024-08-297816Actual
1541162.002022-05-307865Actual
19159461.702023-09-297818Actual
7887141.002022-11-307813Actual
6827114.002022-10-307863Actual
21626362.002023-12-287813Actual
497147.002022-04-297816Actual
3372896.002024-11-297873Actual
14638226.002023-05-307814Actual
11631218.002023-02-277865Actual
28697206.082024-06-2978111Actual
10124144.002023-01-287813Actual
214280.002022-04-297814Budget
2987960.332024-07-2978211Actual
34492186.932024-11-2978611Actual
10587100.002023-01-287816Budget
1303094.002023-03-307856Actual
7231200.002022-10-307816Budget
166850.002022-05-307826Budget
7152200.002022-10-307865Budget
20130203.002023-10-307867Actual
31833113.002024-09-287866Actual
28136304.002024-06-297864Actual
30172225.822024-07-2978213Actual
12289166.242023-02-277868Actual
747100.002022-04-297866Budget
1765120.002022-05-307846Actual
23911125.002024-02-277816Actual
1540710.332023-05-3078112Actual
3958149.002022-07-307836Actual
2201090.002023-12-287846Actual
3209340.482022-06-307818Actual
29522102.002024-07-297846Actual
3316100.002022-06-307868Budget
2239358.212023-12-2878311Actual
390980.002022-07-307826Actual
3957200.002022-07-307836Budget
1624115.652023-06-3078211Actual
854490.002022-11-307856Actual
8602100.002022-11-307866Budget
13870106.002023-04-297836Actual
465554.002022-08-307873Actual
2464280.002022-06-307814Budget
245463.952024-02-2778212Actual
3100559.272024-08-2978211Actual
6438200.002022-09-297817Budget
1694257.002023-07-307856Actual
3256100.002022-06-307828Budget
29290279.002024-07-297864Actual
31635306.002024-09-287865Actual
11807200.002023-02-277836Budget
4702280.002022-08-307814Budget
19628278.002023-10-307863Actual
7328200.002022-10-307836Budget
1952232.002022-05-307817Actual
21660267.002023-12-287863Actual
18097202.002023-08-307867Actual

Generated 2025-05-29 12:18:15.411 UTC