[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27153.002022-04-307813Actual
11711142.002023-02-287816Actual
1017169.272022-04-307828Actual
12618214.002023-03-317864Actual
10586140.002023-01-297816Actual
17187220.782023-07-317868Actual
3172048.002024-09-297826Actual
36594275.332025-01-297868Actual
31271129.322024-08-3078113Actual
9937387.452022-12-297818Actual
615769.002022-09-307826Actual
1392265.002023-04-307856Actual
10507182.002023-01-297865Actual
7620200.002022-10-317867Budget
3573084.802024-12-2978212Actual
6030200.002022-09-307865Budget
6766100.002022-10-317813Budget
28017278.002024-06-307863Actual
28074110.002024-06-307873Actual
13231200.002023-03-317867Actual
4331275.332022-07-317818Actual
9568200.002022-12-297836Budget
2989100.002022-07-017866Budget
578150.002022-09-307873Budget
7481100.002022-10-317866Budget
355200.002022-04-307815Budget
578054.002022-09-307873Actual
1641412.462023-07-0178112Actual
31600343.002024-09-297815Actual
9719100.002022-12-297866Budget
26361276.842024-04-297868Actual
7747100.002022-10-317828Budget
36851120.972025-01-2978112Actual
27982428.002024-06-307813Actual
11303106.002023-02-287863Actual
8743200.002022-12-017867Budget
914636.002022-12-297873Actual
1558978.002023-07-017873Actual
16835124.002023-07-317816Actual
34906474.002024-12-297814Actual
3316100.002022-07-017868Budget
5828316.002022-09-307814Actual
37856140.122025-02-2878311Actual
3437760.332024-11-3078211Actual
10683200.002023-01-297836Budget
2354815.652024-01-2978612Actual
18097202.002023-08-317867Actual
1930729.482023-09-3078211Actual
8681280.002022-12-017817Budget
640100.002022-04-307846Budget
29255459.002024-07-307814Actual
1250840.002023-03-317873Budget
4378100.002022-07-317828Budget
33106535.942024-10-307818Actual
1717200.002022-05-317836Budget
241746.002022-07-017873Actual
35702160.342024-12-2978112Actual
7374117.002022-10-317846Actual
13090100.002023-03-317866Budget
3394200.002022-07-317813Budget
5235128.002022-08-317866Actual
38063245.442025-02-2878612Actual
10310280.002023-01-297814Budget
3404878.002024-11-307856Actual
13170200.002023-03-317817Budget
35324339.002024-12-297867Actual
32130101.822024-09-2978211Actual
37299349.002025-02-287815Actual
7808141.992022-10-317868Actual
233892.002022-07-017863Actual
416200.002022-04-307865Budget
32394185.472024-09-2978113Actual
11855100.002023-02-287846Budget
8352200.002022-12-017816Budget
19685118.002023-10-317873Actual
10916252.002023-01-297817Actual
22961128.002024-01-297836Actual
742260.002022-10-317856Budget
3676165.652025-01-2978511Actual
1832950.762023-08-3178311Actual
20623398.002023-12-017813Actual
68871.002022-04-307856Actual
12839135.002023-03-317816Actual
33048334.002024-10-307867Actual
14137172.302023-04-307828Actual
31330199.502024-08-3078613Actual
2038962.462023-10-3178411Actual
2192996.002023-12-297816Actual
37743335.942025-02-287868Actual
9195290.002022-12-297814Actual
29851206.082024-07-3078111Actual
38271251.002025-03-317863Actual
11243173.002023-02-287813Actual
4437198.052022-07-317868Actual
16621124.002023-07-317873Actual
19713245.002023-10-317814Actual
8822200.002022-12-017818Budget
457691.002022-08-317863Actual
2465303.002022-07-017814Actual
33579288.982024-10-3078613Actual
2351612.462024-01-2978112Actual
4517140.002022-08-317813Actual
2560912.462024-03-3078612Actual
1214113.002022-05-317863Actual
18685241.002023-09-307814Actual
10587100.002023-01-297816Budget
35232120.002024-12-297866Actual
2446196.512024-02-2878611Actual
214280.002022-04-307814Budget
7807100.002022-10-317868Budget
2342528.422024-01-2978511Actual
2537824.162024-03-3078211Actual
36091335.002025-01-297864Actual
7619220.002022-10-317867Actual
4703303.002022-08-317814Actual
802540.002022-12-017873Budget
30296274.002024-08-307863Actual
31693141.002024-09-297816Actual
1635656.082023-07-0178611Actual
2431874.162024-02-2878111Actual
13232200.002023-03-317867Budget
54561.002022-04-307826Actual
405272.002022-07-317856Actual
8072309.002022-12-017814Actual
14823104.002023-05-317816Actual
465554.002022-08-317873Actual
1629561.402023-07-0178411Actual
28368103.002024-06-307846Actual
9255222.002022-12-297864Actual
22848170.002024-01-297865Actual
1531563.532023-05-3178411Actual
24141232.002024-02-287867Actual
3832882.002025-03-317873Actual
37709340.482025-02-287828Actual
840180.002022-12-017826Budget
10975200.002023-01-297867Budget
31542286.002024-09-297864Actual
966256.002022-12-297856Actual
2457814.592024-02-2878612Actual
21215446.542023-12-017818Actual
17681215.002023-08-317814Actual
27688146.512024-05-3078611Actual
28779116.722024-06-3078411Actual
28639272.302024-06-307868Actual
9009145.002022-12-297813Actual
3958149.002022-07-317836Actual
1952232.002022-05-317817Actual
34612231.612024-11-3078612Actual
13358182.902023-03-317828Actual
30885251.092024-08-307828Actual
31151162.462024-08-3078112Actual
30919345.032024-08-307868Actual
9858166.002022-12-297867Actual
12760158.002023-03-317865Actual
23640229.002024-02-287863Actual
4191200.002022-07-317817Budget
2954870.002024-07-307856Actual
5640140.002022-09-307813Actual
14672147.002023-05-317864Actual
12838100.002023-03-317816Budget
2405085.002024-02-287866Actual
16155269.272023-07-017868Actual
4702280.002022-08-317814Budget
174468.212023-07-3178112Actual
13359100.002023-03-317828Budget
9985232.902022-12-297828Actual
12289166.242023-02-287868Actual
3325490.122024-10-3078211Actual
17125388.972023-07-317818Actual
503270.002022-08-317826Budget
32336192.252024-09-2978612Actual
3067471.002024-08-307856Actual
12290100.002023-02-287868Budget
11570226.002023-02-287815Actual
6205168.002022-09-307836Actual
30261431.002024-08-307813Actual
10450214.002023-01-297815Actual
1190159.002023-02-287856Actual
9069105.002022-12-297863Actual
181258.002022-05-317856Actual
8497100.002022-12-017846Budget
3064889.002024-08-307846Actual
2136345.442023-12-0178211Actual
1440411.402023-04-3078112Actual
11429294.002023-02-287814Actual
129240.002022-05-317873Budget
22247191.992023-12-297828Actual
27216116.002024-05-307846Actual
2656465.652024-04-2978611Actual
35382520.792024-12-297818Actual
742151.002022-10-317856Actual
13598115.002023-04-307873Actual
10915200.002023-01-297817Budget
39034146.512025-03-3178411Actual
25258217.752024-03-307828Actual
11164185.932023-01-297868Actual
37943152.892025-02-2878611Actual
415178.002022-04-307865Actual
2451911.402024-02-2878112Actual
1591069.002023-07-017856Actual
26775203.012024-04-2978613Actual
2545936.932024-03-3078511Actual
7092185.002022-10-317815Actual
7152200.002022-10-317865Budget
26924113.002024-05-307873Actual
33849318.002024-11-307815Actual
13539289.002023-04-307863Actual
21779131.002023-12-297864Actual
36149353.002025-01-297815Actual
28342166.002024-06-307836Actual
34230520.792024-11-307818Actual
30416344.002024-08-307864Actual
181170.002022-05-317856Budget
23853184.002024-02-287865Actual
36382114.002025-01-297866Actual
10731100.002023-01-297846Budget
23196352.602024-01-297818Actual
34137439.002024-11-307817Actual
1076100.002022-04-307868Budget
18155354.122023-08-317818Actual
19221198.052023-09-307868Actual
31422266.002024-09-297863Actual
14519358.002023-05-317813Actual
10046100.002022-12-297868Budget
27600147.572024-05-3078311Actual
2195641.002023-12-297826Actual
4844229.002022-08-317815Actual
3129177.002022-07-017867Actual
9936200.002022-12-297818Budget
15858125.002023-07-017836Actual
32184127.362024-09-2978411Actual
38391284.002025-03-317864Actual
27627122.042024-05-3078411Actual
457790.002022-08-317863Budget
30622147.002024-08-307836Actual
13504389.002023-04-307813Actual
1735427.362023-07-3178511Actual
37121302.002025-02-287863Actual
1895168.002023-09-307846Actual
2369759.002024-02-287873Actual
840071.002022-12-017826Actual
15745184.002023-07-017865Actual
6499200.002022-09-307867Budget
2757379.482024-05-3078211Actual
1490474.002023-05-317846Actual
5562178.362022-08-317868Actual
34080110.002024-11-307866Actual
37801170.982025-02-2878111Actual
854360.002022-12-017856Budget
2603327.002024-04-297826Actual
3723200.002022-07-317815Budget
19628278.002023-10-317863Actual
7698200.002022-10-317818Budget
465450.002022-08-317873Budget
3626946.002025-01-297826Actual
38236424.002025-03-317813Actual
37589412.002025-02-287817Actual
28840127.362024-06-3078611Actual
13420100.002023-03-317868Budget
13311200.002023-03-317818Budget
8744195.002022-12-017867Actual
2091316.242022-05-317818Actual
17808197.002023-08-317865Actual
11102100.002023-01-297828Budget
29638438.002024-07-307817Actual
3862392.002025-03-317846Actual
20658247.002023-12-017863Actual
3900794.382025-03-3178311Actual
1850818.842023-08-3178612Actual
23224188.962024-01-297828Actual
2659224.002022-07-017865Actual
13955102.002023-04-307866Actual
13815116.002023-04-307816Actual
19805208.002023-10-317815Actual
38774292.002025-03-317867Actual
5374165.002022-08-317867Actual
31833113.002024-09-297866Actual
4330200.002022-07-317818Budget
28752110.342024-06-3078311Actual
5453200.002022-08-317818Budget
38952193.322025-03-3178111Actual
36323109.002025-01-297846Actual
274193.002022-04-307864Actual
2139188.962022-05-317828Actual
16890129.002023-07-317836Actual
8823282.902022-12-017818Actual
1523398.632023-05-3178111Actual
3861153.002022-07-317816Actual
32603134.002024-10-307873Actual
17153163.212023-07-317828Actual
35972258.002025-01-297863Actual
16093378.362023-07-017818Actual
3791025.232025-02-2878511Actual
4765200.002022-08-317864Budget
6826100.002022-10-317863Budget
15141181.392023-05-317828Actual
35444316.242024-12-297868Actual
4906194.002022-08-317865Actual
25946219.002024-04-297865Actual
14049255.002023-04-307867Actual
17067208.002023-07-317867Actual
2153612.462023-12-0178112Actual
32421266.172024-09-2978213Actual
16649261.002023-07-317814Actual
292970.002022-07-017856Budget
28898162.462024-06-3078112Actual
3457857.142024-11-3078212Actual
31748160.002024-09-297836Actual
26832387.002024-05-307813Actual
27077249.002024-05-307865Actual
1738893.312023-07-3178611Actual
19840161.002023-10-317865Actual
29290279.002024-07-307864Actual
17596285.002023-08-317863Actual
2139068.852023-12-0178311Actual
28136304.002024-06-307864Actual
2203653.002023-12-297856Actual
517680.002022-08-317856Budget
3257152.602022-07-017828Actual
38860231.392025-03-317828Actual
21277210.182023-12-017868Actual
129329.002022-05-317873Actual
2331677.362024-01-2978111Actual
5234100.002022-08-317866Budget
10836100.002023-01-297866Budget
25911252.002024-04-297815Actual
6627172.302022-09-307828Actual
1480255.002022-05-317815Actual
2437347.572024-02-2878311Actual
29170267.002024-07-307863Actual
33883308.002024-11-307865Actual
8496100.002022-12-017846Actual
3209340.482022-07-017818Actual
17921136.002023-08-317836Actual
21122251.002023-12-017817Actual
961593.002022-12-297846Actual
2147864.592023-12-0178611Actual
35289412.002024-12-297817Actual
1897752.002023-09-307856Actual
1873100.002022-05-317866Budget
2504744.002024-03-307856Actual
16684151.002023-07-317864Actual
10125200.002023-01-297813Budget
1732768.852023-07-3178411Actual
828227.002022-04-307817Actual
10508200.002023-01-297865Budget
2036229.482023-10-3178311Actual
37086435.002025-02-287813Actual
3180078.002024-09-297856Actual
14553285.002023-05-317863Actual
16529395.002023-07-317813Actual
2233894.382023-12-2978111Actual
2716260.002024-05-307826Actual
5501201.082022-08-317828Actual
1544018.842023-05-3178612Actual
23103264.002024-01-297817Actual
3517392.002024-12-297846Actual
16777204.002023-07-317865Actual
15532252.002023-07-017863Actual
8274200.002022-12-017865Budget
3864985.002025-03-317856Actual
12698200.002023-03-317815Budget
2200100.002022-05-317868Budget
20130203.002023-10-317867Actual
25729251.002024-04-297863Actual
27746169.912024-05-3078112Actual
29135398.002024-07-307813Actual
6626100.002022-09-307828Budget
1431347.572023-04-3078411Actual
9614100.002022-12-297846Budget
22069102.002023-12-297866Actual
2393825.002024-02-287826Actual
496100.002022-04-307816Budget
3130200.002022-07-017867Budget
32898106.002024-10-307846Actual
11242200.002023-02-287813Budget
2041643.312023-10-3178511Actual
25694376.002024-04-297813Actual
32724330.002024-10-307815Actual
2100992.002023-12-017846Actual
215277.002022-04-307814Actual
1872107.002022-05-317866Actual
30025147.572024-07-3078112Actual
16121199.572023-07-017828Actual
12369144.002023-03-317813Actual
32302151.832024-09-2978112Actual
36297168.002025-01-297836Actual
3898092.252025-03-3178211Actual
802442.002022-12-017873Actual
7012192.002022-10-317864Actual
1340280.002022-05-317814Budget
6952280.002022-10-317814Budget
18777170.002023-09-307815Actual
11710100.002023-02-287816Budget
2883116.002022-07-017846Actual
39300271.432025-03-3178213Actual
26061104.002024-04-297836Actual
25172248.002024-03-307867Actual
8870100.002022-12-017828Budget
29045285.472024-06-3078213Actual
1018490.002023-01-297863Budget
21065106.002023-12-017866Actual
38356493.002025-03-317814Actual
7699279.872022-10-317818Actual
1686236.002023-07-317826Actual
3724194.002022-07-317815Actual
39153155.022025-03-3178112Actual
245463.952024-02-2878212Actual
3906124.162025-03-3178511Actual
12181308.662023-02-287818Actual
27275118.002024-05-307866Actual
7328200.002022-10-317836Budget
5888200.002022-09-307864Budget
12557280.002023-03-317814Budget
29441130.002024-07-307816Actual
13626213.002023-04-307814Actual
3802936.932025-02-2878212Actual
32102186.932024-09-2978111Actual
17561424.002023-08-317813Actual
19898104.002023-10-317816Actual
497147.002022-04-307816Actual
7091200.002022-10-317815Budget
26986285.002024-05-307864Actual
4252200.002022-07-317867Budget
2611353.002024-04-297856Actual
33996168.002024-11-307836Actual
6500202.002022-09-307867Actual
38542136.002025-03-317816Actual
19187238.962023-09-307828Actual
28519289.002024-06-307867Actual
1243193.002023-03-317863Actual
10976212.002023-01-297867Actual
2831443.002024-06-307826Actual
1156200.002022-05-317813Budget
2003891.002023-10-317866Actual
3014590.732024-07-3078113Actual
2608767.002024-04-297846Actual
31479107.002024-09-297873Actual
827280.002022-04-307817Budget
6253129.002022-09-307846Actual
3342843.312024-10-3078212Actual
4438100.002022-07-317868Budget
22693111.002024-01-297873Actual
3782200.002022-07-317865Budget
31298195.992024-08-3078213Actual
3068274.002022-07-017817Actual
26328281.392024-04-297828Actual
1647212.462023-07-0178612Actual

Generated 2025-05-30 23:32:17.002 UTC