[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316100.002022-06-307868Budget
33462216.722024-10-2978612Actual
1629561.402023-06-3078411Actual
34729181.962024-11-2978613Actual
7808141.992022-10-307868Actual
3573084.802024-12-2878212Actual
6952280.002022-10-307814Budget
2056618.842023-10-3078612Actual
13504389.002023-04-297813Actual
1215100.002022-05-307863Budget
3284443.002024-10-297826Actual
10587100.002023-01-287816Budget
11491208.002023-02-277864Actual
1765120.002022-05-307846Actual
1691683.002023-07-307846Actual
23911125.002024-02-277816Actual
18183172.302023-08-307828Actual
2334453.952024-01-2878211Actual
1526124.162023-05-3078211Actual
27892287.222024-05-2978213Actual
9333200.002022-12-287815Budget
1621399.702023-06-3078111Actual
2603327.002024-04-287826Actual
5501201.082022-08-307828Actual
32044314.722024-09-287868Actual
8681280.002022-11-307817Budget
1400177.002022-05-307864Actual
2716260.002024-05-297826Actual
30509266.002024-08-297865Actual
87100.002022-04-297863Budget
293074.002022-06-307856Actual
29638438.002024-07-297817Actual
37086435.002025-02-277813Actual
29441130.002024-07-297816Actual
951968.002022-12-287826Actual
19101278.002023-09-297867Actual
16890129.002023-07-307836Actual
35557110.342024-12-2878311Actual
1647212.462023-06-3078612Actual
33579288.982024-10-2978613Actual
2437347.572024-02-2778311Actual
8930137.452022-11-307868Actual
31982551.092024-09-287818Actual
3511955.002024-12-287826Actual
12839135.002023-03-307816Actual
9254200.002022-12-287864Budget
6953278.002022-10-307814Actual
19159461.702023-09-297818Actual
1591069.002023-06-307856Actual
14014252.002023-04-297817Actual
457691.002022-08-307863Actual
36594275.332025-01-287868Actual
34492186.932024-11-2978611Actual
13169210.002023-03-307817Actual
3394200.002022-07-307813Budget
31890436.002024-09-287817Actual
1838315.652023-08-3078511Actual
512983.002022-08-307846Actual
1872107.002022-05-307866Actual
15617218.002023-06-307814Actual
2440066.722024-02-2778411Actual
14638226.002023-05-307814Actual
2045061.402023-10-3078611Actual
1243193.002023-03-307863Actual
8603129.002022-11-307866Actual
29759270.782024-07-297828Actual
33400128.422024-10-2978112Actual
641104.002022-04-297846Actual
2988146.002022-06-307866Actual
13232200.002023-03-307867Budget
24847175.002024-03-297815Actual
747100.002022-04-297866Budget
5828316.002022-09-297814Actual
3129177.002022-06-307867Actual
1531563.532023-05-3078411Actual
1626848.632023-06-3078311Actual
8073280.002022-11-307814Budget
3741950.002025-02-277826Actual
1434664.592023-04-2978611Actual
3898092.252025-03-3078211Actual
2946848.002024-07-297826Actual
1624115.652023-06-3078211Actual
8496100.002022-11-307846Actual
23818191.002024-02-277815Actual
13359100.002023-03-307828Budget
6766100.002022-10-307813Budget
2354815.652024-01-2878612Actual
356210.002022-04-297815Actual
20983132.002023-11-307836Actual
3957200.002022-07-307836Budget
34670199.502024-11-2978113Actual
35848210.032024-12-2878213Actual
21984128.002023-12-287836Actual
10045204.122022-12-287868Actual
6205168.002022-09-297836Actual
3906124.162025-03-3078511Actual
2041643.312023-10-3078511Actual
2578885.002024-04-287873Actual
23224188.962024-01-287828Actual
1446217.782023-04-2978612Actual
11164185.932023-01-287868Actual
1303094.002023-03-307856Actual
31271129.322024-08-2978113Actual
34022104.002024-11-297846Actual
16529395.002023-07-307813Actual
3130200.002022-06-307867Budget
1765357.002023-08-307873Actual
14730219.002023-05-307815Actual
1540710.332023-05-3078112Actual
1897752.002023-09-297856Actual
26715103.012024-04-2878113Actual
4984100.002022-08-307816Budget
5888200.002022-09-297864Budget
31600343.002024-09-287815Actual
29496163.002024-07-297836Actual
7375100.002022-10-307846Budget
129240.002022-05-307873Budget
33226218.852024-10-2978111Actual
38121148.622025-02-2778113Actual
129329.002022-05-307873Actual
5829280.002022-09-297814Budget
19805208.002023-10-307815Actual
34404129.482024-11-2978311Actual
9255222.002022-12-287864Actual
2141766.722023-11-3078411Actual
5641200.002022-09-297813Budget
630066.002022-09-297856Actual
39153155.022025-03-3078112Actual
2050810.332023-10-3078112Actual
29348315.002024-07-297815Actual
14672147.002023-05-307864Actual
10185101.002023-01-287863Actual
30474321.002024-08-297815Actual
9391205.002022-12-287865Actual
35092127.002024-12-287816Actual
4437198.052022-07-307868Actual
3315193.512022-06-307868Actual
2092898.002023-11-307816Actual
27367330.002024-05-297867Actual
11569200.002023-02-277815Budget
1190280.002023-02-277856Budget
30353112.002024-08-297873Actual
2369759.002024-02-277873Actual
34172279.002024-11-297867Actual
6252100.002022-09-297846Budget
2345883.742024-01-2878611Actual
1523398.632023-05-3078111Actual
19009104.002023-09-297866Actual
11807200.002023-02-277836Budget
802442.002022-11-307873Actual
21215446.542023-11-307818Actual
7620200.002022-10-307867Budget
2201090.002023-12-287846Actual
4844229.002022-08-307815Actual
20188395.032023-10-307818Actual
12936164.002023-03-307836Actual
35702160.342024-12-2878112Actual
6206200.002022-09-297836Budget
32302151.832024-09-2878112Actual
1401200.002022-05-307864Budget
11961100.002023-02-277866Budget
35938395.002025-01-287813Actual
2199196.542022-05-307868Actual
10124144.002023-01-287813Actual
14553285.002023-05-307863Actual
4112150.002022-07-307866Actual
6358101.002022-09-297866Actual
5561100.002022-08-307868Budget
29255459.002024-07-297814Actual
26300570.792024-04-287818Actual
26240306.002024-04-287867Actual
22693111.002024-01-287873Actual
33883308.002024-11-297865Actual
14823104.002023-05-307816Actual
20658247.002023-11-307863Actual
2393825.002024-02-277826Actual
27925290.732024-05-2978613Actual
2339865.652024-01-2878411Actual
10046100.002022-12-287868Budget
7374117.002022-10-307846Actual
31387428.002024-09-287813Actual
1440411.402023-04-2978112Actual
2446196.512024-02-2778611Actual
13420100.002023-03-307868Budget
54450.002022-04-297826Budget
33520178.452024-10-2978113Actual
25137326.002024-03-297817Actual
3172048.002024-09-287826Actual
34786423.002024-12-287813Actual
22126279.002023-12-287817Actual
2665717.782024-04-2878612Actual
2954870.002024-07-297856Actual
13955102.002023-04-297866Actual
20743247.002023-11-307814Actual
1428664.592023-04-2978311Actual
1392265.002023-04-297856Actual
15532252.002023-06-307863Actual
3676165.652025-01-2878511Actual
2600676.002024-04-287816Actual
1544018.842023-05-3078612Actual
3328196.512024-10-2978311Actual
1431347.572023-04-2978411Actual
1077785.002023-01-287856Actual
6627172.302022-09-297828Actual
3781227.002022-07-307865Actual
31213226.302024-08-2978612Actual
31151162.462024-08-2978112Actual
2331677.362024-01-2878111Actual
14519358.002023-05-307813Actual
6827114.002022-10-307863Actual
4252200.002022-07-307867Budget
19066295.002023-09-297817Actual
36560257.152025-01-287828Actual
27688146.512024-05-2978611Actual
33342146.512024-10-2978611Actual
32394185.472024-09-2878113Actual
2545936.932024-03-2978511Actual
7619220.002022-10-307867Actual
21157213.002023-11-307867Actual
37943152.892025-02-2778611Actual
34080110.002024-11-297866Actual
2036229.482023-10-3078311Actual
33106535.942024-10-297818Actual
37121302.002025-02-277863Actual
24107307.002024-02-277817Actual
1750418.842023-07-3078612Actual
25230435.942024-03-297818Actual
26867299.002024-05-297863Actual
34612231.612024-11-2978612Actual
21122251.002023-11-307817Actual
5968200.002022-09-297815Budget
914740.002022-12-287873Budget
6687185.932022-09-297868Actual
13755151.002023-04-297865Actual
4438100.002022-07-307868Budget
37206479.002025-02-277814Actual
25694376.002024-04-287813Actual
1942184.802023-09-2978611Actual
19898104.002023-10-307816Actual
36912179.492025-01-2878612Actual
1077880.002023-01-287856Budget
2147864.592023-11-3078611Actual
35644147.572024-12-2878611Actual
245463.952024-02-2778212Actual
23966127.002024-02-277836Actual
29078195.992024-06-2978613Actual
35147151.002024-12-287836Actual
26832387.002024-05-297813Actual
1895168.002023-09-297846Actual
20836201.002023-11-307815Actual
1214113.002022-05-307863Actual
17067208.002023-07-307867Actual
2537824.162024-03-2978211Actual
22756150.002024-01-287864Actual
2656465.652024-04-2878611Actual
966256.002022-12-287856Actual
35382520.792024-12-287818Actual
35289412.002024-12-287817Actual
32184127.362024-09-2878411Actual
33996168.002024-11-297836Actual
16975106.002023-07-307866Actual
1938843.312023-09-2978511Actual
38832522.302025-03-307818Actual
37801170.982025-02-2778111Actual
9858166.002022-12-287867Actual
4192202.002022-07-307817Actual
5235128.002022-08-307866Actual
7559280.002022-10-307817Actual
36057501.002025-01-287814Actual
8132199.002022-11-307864Actual
827280.002022-04-297817Budget
14171208.662023-04-297868Actual
39300271.432025-03-3078213Actual
12289166.242023-02-277868Actual
28577601.092024-06-297818Actual
19953123.002023-10-307836Actual
1835650.762023-08-3078411Actual
615769.002022-09-297826Actual
29933123.102024-07-2978411Actual
29793299.572024-07-297868Actual
32454183.712024-09-2878613Actual
7013200.002022-10-307864Budget
9008100.002022-12-287813Budget
2405085.002024-02-277866Actual
34821269.002024-12-287863Actual
2882100.002022-06-307846Budget
2071574.002023-11-307873Actual
31635306.002024-09-287865Actual
2543245.442024-03-2978411Actual
3292462.002024-10-297856Actual
1794769.002023-08-307846Actual
9068100.002022-12-287863Budget
3456101.002022-07-307863Actual
854360.002022-11-307856Budget
35972258.002025-01-287863Actual
10684159.002023-01-287836Actual
35530100.762024-12-2878211Actual
2502175.002024-03-297846Actual
11570226.002023-02-277815Actual
496100.002022-04-297816Budget
14049255.002023-04-297867Actual
6108125.002022-09-297816Actual
5640140.002022-09-297813Actual
3437760.332024-11-2978211Actual
1461063.002023-05-307873Actual
3782944.382025-02-2778211Actual
2765466.722024-05-2978511Actual
2872566.722024-06-2978211Actual
27332426.002024-05-297817Actual
20307102.892023-10-3078111Actual
36652225.232025-01-2878111Actual
68871.002022-04-297856Actual
1717200.002022-05-307836Budget
2659224.002022-06-307865Actual
27275118.002024-05-297866Actual
2138100.002022-05-307828Budget
22961128.002024-01-287836Actual
11490200.002023-02-277864Budget
4378100.002022-07-307828Budget
3583288.002022-07-307814Actual
34137439.002024-11-297817Actual
7747100.002022-10-307828Budget
746126.002022-04-297866Actual
5452381.392022-08-307818Actual
1635656.082023-06-3078611Actual
10507182.002023-01-287865Actual
2839482.002024-06-297856Actual
8072309.002022-11-307814Actual
2442722.042024-02-2778511Actual
16093378.362023-06-307818Actual
68770.002022-04-297856Budget
8870100.002022-11-307828Budget
578150.002022-09-297873Budget
32603134.002024-10-297873Actual
24199364.722024-02-277818Actual
34431115.652024-11-2978411Actual
3325490.122024-10-2978211Actual
26986285.002024-05-297864Actual
1873100.002022-05-307866Budget
5562178.362022-08-307868Actual
2465303.002022-06-307814Actual
2464280.002022-06-307814Budget
11808168.002023-02-277836Actual
25946219.002024-04-287865Actual
27425537.452024-05-297818Actual
8602100.002022-11-307866Budget
2091316.242022-05-307818Actual
1594391.002023-06-307866Actual
278650.002022-06-307826Budget
1138040.002023-02-277873Budget
3064889.002024-08-297846Actual
2647660.332024-04-2878311Actual
17715157.002023-08-307864Actual
1288760.002023-03-307826Budget
20778171.002023-11-307864Actual
1480255.002022-05-307815Actual
3177493.002024-09-287846Actual
32957136.002024-10-297866Actual
11960117.002023-02-277866Actual
2003891.002023-10-307866Actual
2278200.002022-06-307813Budget
37709340.482025-02-277828Actual
9069105.002022-12-287863Actual
37299349.002025-02-277815Actual
17681215.002023-08-307814Actual
22069102.002023-12-287866Actual
640100.002022-04-297846Budget
497147.002022-04-297816Actual
26061104.002024-04-287836Actual
1936151.822023-09-2978411Actual
27453348.062024-05-297828Actual
32546251.002024-10-297863Actual
26328281.392024-04-287828Actual
8871172.302022-11-307828Actual
31093153.952024-08-2978611Actual
36091335.002025-01-287864Actual
28136304.002024-06-297864Actual
29522102.002024-07-297846Actual
20623398.002023-11-307813Actual
1496392.002023-05-307866Actual
36532573.822025-01-287818Actual
3723200.002022-07-307815Budget
29383294.002024-07-297865Actual
742260.002022-10-307856Budget
33756457.002024-11-297814Actual
36242155.002025-01-287816Actual
15858125.002023-06-307836Actual
9614100.002022-12-287846Budget
3395156.002022-07-307813Actual
2653018.842024-04-2878511Actual
12101177.002023-02-277867Actual
3782200.002022-07-307865Budget
17561424.002023-08-307813Actual
38271251.002025-03-307863Actual
4905200.002022-08-307865Budget
1832950.762023-08-3078311Actual
6826100.002022-10-307863Budget
13231200.002023-03-307867Actual
1724583.742023-07-3078111Actual
7328200.002022-10-307836Budget
840071.002022-11-307826Actual
802540.002022-11-307873Budget
15710176.002023-06-307815Actual
828227.002022-04-297817Actual
32244128.422024-09-2878611Actual
18216252.602023-08-307868Actual
21660267.002023-12-287863Actual
854490.002022-11-307856Actual
5234100.002022-08-307866Budget
8133200.002022-11-307864Budget
22721228.002024-01-287814Actual
12228100.002023-02-277828Budget
36382114.002025-01-287866Actual
727980.002022-10-307826Budget
4004100.002022-07-307846Budget
28229302.002024-06-297865Actual
26775203.012024-04-2878613Actual
2739127.002022-06-307816Actual
8211200.002022-11-307815Budget
25258217.752024-03-297828Actual
38236424.002025-03-307813Actual
2200100.002022-05-307868Budget
887179.002022-04-297867Actual
3582280.002022-07-307814Budget
9718114.002022-12-287866Actual
28484454.002024-06-297817Actual
7012192.002022-10-307864Actual
39333259.152025-03-3078613Actual
33636401.002024-11-297813Actual
3445846.502024-11-2978511Actual
2298771.002024-01-287846Actual
29851206.082024-07-2978111Actual
194796.082023-09-2978112Actual
38148183.712025-02-2778213Actual
914636.002022-12-287873Actual
37883142.252025-02-2778411Actual
26200.002022-04-297813Budget
27190155.002024-05-297836Actual
29581127.002024-07-297866Actual
6437280.002022-09-297817Actual
35584109.272024-12-2878411Actual
7481100.002022-10-307866Budget
10508200.002023-01-287865Budget
7230157.002022-10-307816Actual
31479107.002024-09-287873Actual
20216229.872023-10-307828Actual
8450169.002022-11-307836Actual
32421266.172024-09-2878213Actual

Generated 2025-05-29 14:13:51.370 UTC