[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8449200.002022-11-297836Budget
2451911.402024-02-2678112Actual
26832387.002024-05-287813Actual
38179308.282025-02-2678613Actual
17681215.002023-08-297814Actual
727980.002022-10-297826Budget
18719158.002023-09-287864Actual
15617218.002023-06-297814Actual
181258.002022-05-297856Actual
278650.002022-06-297826Budget
8744195.002022-11-297867Actual
22814212.002024-01-277815Actual
39095166.722025-03-2978611Actual
27153.002022-04-287813Actual
2836173.002022-06-297836Actual
465450.002022-08-297873Budget
13169210.002023-03-297817Actual
144317.142023-04-2878212Actual
2954870.002024-07-287856Actual
11303106.002023-02-267863Actual
20130203.002023-10-297867Actual
2431874.162024-02-2678111Actual
27865111.782024-05-2878113Actual
2600676.002024-04-277816Actual
35092127.002024-12-277816Actual
5500100.002022-08-297828Budget
17808197.002023-08-297865Actual
33400128.422024-10-2878112Actual
3130200.002022-06-297867Budget
8871172.302022-11-297828Actual
37086435.002025-02-267813Actual
32421266.172024-09-2778213Actual
37623325.002025-02-267867Actual
1930729.482023-09-2878211Actual
7481100.002022-10-297866Budget
1531563.532023-05-2978411Actual
27275118.002024-05-287866Actual
8682214.002022-11-297817Actual
3209340.482022-06-297818Actual
10370200.002023-01-277864Budget
8133200.002022-11-297864Budget
29522102.002024-07-287846Actual
6437280.002022-09-287817Actual
9937387.452022-12-277818Actual
6252100.002022-09-287846Budget
14672147.002023-05-297864Actual
34906474.002024-12-277814Actual
16835124.002023-07-297816Actual
20216229.872023-10-297828Actual
1827480.552023-08-2978111Actual
14730219.002023-05-297815Actual
2000554.002023-10-297856Actual
38952193.322025-03-2978111Actual
9008100.002022-12-277813Budget
13170200.002023-03-297817Budget
32454183.712024-09-2778613Actual
2739127.002022-06-297816Actual
22906102.002024-01-277816Actual
29638438.002024-07-287817Actual
29290279.002024-07-287864Actual
17921136.002023-08-297836Actual
37121302.002025-02-267863Actual
11960117.002023-02-267866Actual
2199196.542022-05-297868Actual
3005348.632024-07-2878212Actual
34729181.962024-11-2878613Actual
31213226.302024-08-2878612Actual
35324339.002024-12-277867Actual
1431347.572023-04-2878411Actual
578150.002022-09-287873Budget
2835200.002022-06-297836Budget
38356493.002025-03-297814Actual
2716260.002024-05-287826Actual
14553285.002023-05-297863Actual
3561130.552024-12-2778511Actual
8211200.002022-11-297815Budget
914636.002022-12-277873Actual
13091122.002023-03-297866Actual
27077249.002024-05-287865Actual
12982100.002023-03-297846Budget
2883116.002022-06-297846Actual
87100.002022-04-287863Budget
23258198.052024-01-277868Actual
1302980.002023-03-297856Budget
615670.002022-09-287826Budget
22219357.152023-12-277818Actual
24882177.002024-03-287865Actual
233892.002022-06-297863Actual
32666323.002024-10-287864Actual
14878123.002023-05-297836Actual
3292462.002024-10-287856Actual
1400177.002022-05-297864Actual
1156200.002022-05-297813Budget
3582280.002022-07-297814Budget
32157115.652024-09-2778311Actual
3172048.002024-09-277826Actual
4437198.052022-07-297868Actual
3328196.512024-10-2878311Actual
26361276.842024-04-277868Actual
13358182.902023-03-297828Actual
34349231.612024-11-2878111Actual
4192202.002022-07-297817Actual
1621136.002022-05-297816Actual
30474321.002024-08-287815Actual
2038962.462023-10-2978411Actual
1215100.002022-05-297863Budget
2139188.962022-05-297828Actual
7374117.002022-10-297846Actual
29045285.472024-06-2878213Actual
25172248.002024-03-287867Actual
9392200.002022-12-277865Budget
30204197.752024-07-2878613Actual
14765154.002023-05-297865Actual
517580.002022-08-297856Actual
1835650.762023-08-2978411Actual
23911125.002024-02-267816Actual
34786423.002024-12-277813Actual
25911252.002024-04-277815Actual
16529395.002023-07-297813Actual
30977190.122024-08-2878111Actual
2351612.462024-01-2778112Actual
5562178.362022-08-297868Actual
28779116.722024-06-2878411Actual
2354815.652024-01-2778612Actual
37743335.942025-02-267868Actual
4330200.002022-07-297818Budget
2279151.002022-06-297813Actual
6766100.002022-10-297813Budget
405272.002022-07-297856Actual
2201090.002023-12-277846Actual
19805208.002023-10-297815Actual
19747138.002023-10-297864Actual
28074110.002024-06-287873Actual
3861153.002022-07-297816Actual
174468.212023-07-2978112Actual
5968200.002022-09-287815Budget
39300271.432025-03-2978213Actual
3856968.002025-03-297826Actual
7092185.002022-10-297815Actual
746126.002022-04-287866Actual
9194280.002022-12-277814Budget
3256100.002022-06-297828Budget
241746.002022-06-297873Actual
1523398.632023-05-2978111Actual
5374165.002022-08-297867Actual
7699279.872022-10-297818Actual
3221151.822024-09-2778511Actual
2540543.312024-03-2878311Actual
3100559.272024-08-2878211Actual
7231200.002022-10-297816Budget
457790.002022-08-297863Budget
17715157.002023-08-297864Actual
36734103.952025-01-2778411Actual
727879.002022-10-297826Actual
615769.002022-09-287826Actual
38001112.462025-02-2678112Actual
1493064.002023-05-297856Actual
1765120.002022-05-297846Actual
34137439.002024-11-287817Actual
2659224.002022-06-297865Actual
23640229.002024-02-267863Actual
3583288.002022-07-297814Actual
18062296.002023-08-297817Actual
1479200.002022-05-297815Budget
2880645.442024-06-2878511Actual
7619220.002022-10-297867Actual
1288760.002023-03-297826Budget
3396849.002024-11-287826Actual
2434637.992024-02-2678211Actual
1250840.002023-03-297873Budget
5561100.002022-08-297868Budget
2056618.842023-10-2978612Actual
9936200.002022-12-277818Budget
3445846.502024-11-2878511Actual
20743247.002023-11-297814Actual
2650358.212024-04-2778411Actual
3687941.192025-01-2778212Actual
35972258.002025-01-277863Actual
22961128.002024-01-277836Actual
15497426.002023-06-297813Actual
20870203.002023-11-297865Actual
4703303.002022-08-297814Actual
2147864.592023-11-2978611Actual
16777204.002023-07-297865Actual
19066295.002023-09-287817Actual
13626213.002023-04-287814Actual
25258217.752024-03-287828Actual
27367330.002024-05-287867Actual
28484454.002024-06-287817Actual
37589412.002025-02-267817Actual
7375100.002022-10-297846Budget
35530100.762024-12-2778211Actual
278741.002022-06-297826Actual
28898162.462024-06-2878112Actual
1626848.632023-06-2978311Actual
15113442.002023-05-297818Actual
2872566.722024-06-2878211Actual
1063460.002023-01-277826Budget
17773171.002023-08-297815Actual
4378100.002022-07-297828Budget
2331677.362024-01-2778111Actual
1138040.002023-02-267873Budget
16640.002022-04-287873Budget
2989100.002022-06-297866Budget
35938395.002025-01-277813Actual
2537824.162024-03-2878211Actual
15020322.002023-05-297817Actual
31693141.002024-09-277816Actual
416200.002022-04-287865Budget
10371163.002023-01-277864Actual
3791025.232025-02-2678511Actual
1936151.822023-09-2878411Actual
23196352.602024-01-277818Actual
35034249.002024-12-277865Actual
3511955.002024-12-277826Actual
11631218.002023-02-267865Actual
31542286.002024-09-277864Actual
31093153.952024-08-2878611Actual
4113100.002022-07-297866Budget
840071.002022-11-297826Actual
30509266.002024-08-287865Actual
3284443.002024-10-287826Actual
4331275.332022-07-297818Actual
3315193.512022-06-297868Actual
174738.212023-07-2978212Actual
3395156.002022-07-297813Actual
1544018.842023-05-2978612Actual
6029192.002022-09-287865Actual
16684151.002023-07-297864Actual
8497100.002022-11-297846Budget
7808141.992022-10-297868Actual
9797280.002022-12-277817Budget
27982428.002024-06-287813Actual
13311200.002023-03-297818Budget
5314200.002022-08-297817Budget
12289166.242023-02-267868Actual
25694376.002024-04-277813Actual
36707111.402025-01-2778311Actual
11808168.002023-02-267836Actual
2504744.002024-03-287856Actual
3456101.002022-07-297863Actual
35502188.002024-12-2778111Actual
26300570.792024-04-277818Actual
2139068.852023-11-2978311Actual
34431115.652024-11-2878411Actual
5235128.002022-08-297866Actual
215277.002022-04-287814Actual
2071574.002023-11-297873Actual
2545936.932024-03-2878511Actual
29933123.102024-07-2878411Actual
5889163.002022-09-287864Actual
6206200.002022-09-287836Budget
457691.002022-08-297863Actual
2369759.002024-02-267873Actual
255779.272024-03-2878212Actual
29227119.002024-07-287873Actual
1927998.632023-09-2878111Actual
1724583.742023-07-2978111Actual
2653018.842024-04-2778511Actual
29441130.002024-07-287816Actual
1832950.762023-08-2978311Actual
2203653.002023-12-277856Actual
2141766.722023-11-2978411Actual
17596285.002023-08-297863Actual
6952280.002022-10-297814Budget
11102100.002023-01-277828Budget
29851206.082024-07-2878111Actual
33579288.982024-10-2878613Actual
6109100.002022-09-287816Budget
1077785.002023-01-277856Actual
26867299.002024-05-287863Actual
690540.002022-10-297873Budget
18155354.122023-08-297818Actual
38894305.632025-03-297868Actual
10507182.002023-01-277865Actual
17187220.782023-07-297868Actual
21984128.002023-12-277836Actual
245463.952024-02-2678212Actual
1485046.002023-05-297826Actual
18183172.302023-08-297828Actual
1250960.002023-03-297873Actual
21157213.002023-11-297867Actual
30025147.572024-07-2878112Actual
292970.002022-06-297856Budget
5501201.082022-08-297828Actual
16155269.272023-06-297868Actual
38682132.002025-03-297866Actual
5082149.002022-08-297836Actual
32102186.932024-09-2778111Actual
1389687.002023-04-287846Actual
2095541.002023-11-297826Actual
356210.002022-04-287815Actual
578054.002022-09-287873Actual
22280196.542023-12-277868Actual
2339100.002022-06-297863Budget
36439446.002025-01-277817Actual
7698200.002022-10-297818Budget
4984100.002022-08-297816Budget
31330199.502024-08-2878613Actual
28427117.002024-06-287866Actual
33883308.002024-11-287865Actual
30707109.002024-08-287866Actual
1434664.592023-04-2878611Actual
8930137.452022-11-297868Actual
2192996.002023-12-277816Actual
1446217.782023-04-2878612Actual
966160.002022-12-277856Budget
1872107.002022-05-297866Actual
21837219.002023-12-277815Actual
8929100.002022-11-297868Budget
15710176.002023-06-297815Actual
353450.002022-07-297873Budget
21660267.002023-12-277863Actual
39215238.002025-03-2978612Actual
12983128.002023-03-297846Actual
13870106.002023-04-287836Actual
2090200.002022-05-297818Budget
31507488.002024-09-277814Actual
1243090.002023-03-297863Budget
355200.002022-04-287815Budget
32244128.422024-09-2778611Actual
1130290.002023-02-267863Budget
11428280.002023-02-267814Budget
31387428.002024-09-277813Actual
19840161.002023-10-297865Actual
26328281.392024-04-277828Actual
802442.002022-11-297873Actual
2738100.002022-06-297816Budget
11163100.002023-01-277868Budget
2233894.382023-12-2778111Actual
19101278.002023-09-287867Actual
570397.002022-09-287863Actual
2665717.782024-04-2778612Actual
36323109.002025-01-277846Actual
3723200.002022-07-297815Budget
15175205.632023-05-297868Actual
205357.142023-10-2978212Actual
2502175.002024-03-287846Actual
966256.002022-12-277856Actual
1732768.852023-07-2978411Actual
5081200.002022-08-297836Budget
640100.002022-04-287846Budget
5640140.002022-09-287813Actual
1717200.002022-05-297836Budget
3802936.932025-02-2678212Actual
20658247.002023-11-297863Actual
3957200.002022-07-297836Budget
35382520.792024-12-277818Actual
10586140.002023-01-277816Actual
33756457.002024-11-287814Actual
1526124.162023-05-2978211Actual
34230520.792024-11-287818Actual
2091316.242022-05-297818Actual
641104.002022-04-287846Actual
9858166.002022-12-277867Actual
31982551.092024-09-277818Actual
24789132.002024-03-287864Actual
11710100.002023-02-267816Budget
26775203.012024-04-2778613Actual
27600147.572024-05-2878311Actual
2103570.002023-11-297856Actual
28017278.002024-06-287863Actual
33106535.942024-10-287818Actual
2496729.002024-03-287826Actual
1730046.502023-07-2978311Actual
20778171.002023-11-297864Actual
37447155.002025-02-267836Actual
2662317.782024-04-2778112Actual
8352200.002022-11-297816Budget
16093378.362023-06-297818Actual
32759311.002024-10-287865Actual
35557110.342024-12-2778311Actual
32603134.002024-10-287873Actual
13755151.002023-04-287865Actual
2555010.332024-03-2878112Actual
3634983.002025-01-277856Actual
594154.002022-04-287836Actual
33462216.722024-10-2878612Actual
29731525.332024-07-287818Actual
37206479.002025-02-267814Actual
17561424.002023-08-297813Actual
3626946.002025-01-277826Actual
1480255.002022-05-297815Actual
30764394.002024-08-287817Actual
16739.002022-04-287873Actual
742260.002022-10-297856Budget
31151162.462024-08-2878112Actual
8273178.002022-11-297865Actual
3177493.002024-09-277846Actual
36149353.002025-01-277815Actual
19685118.002023-10-297873Actual
15858125.002023-06-297836Actual
1392265.002023-04-287856Actual
35584109.272024-12-2778411Actual
1583028.002023-06-297826Actual
4191200.002022-07-297817Budget
27216116.002024-05-287846Actual
12936164.002023-03-297836Actual
1423184.802023-04-2878111Actual
39153155.022025-03-2978112Actual
14823104.002023-05-297816Actual
19898104.002023-10-297816Actual
33671263.002024-11-287863Actual
7480105.002022-10-297866Actual
32010298.062024-09-277828Actual
4252200.002022-07-297867Budget
1727337.992023-07-2978211Actual
1384237.002023-04-287826Actual
23138277.002024-01-277867Actual
15803113.002023-06-297816Actual
11054200.002023-01-277818Budget
951968.002022-12-277826Actual
1895168.002023-09-287846Actual
840180.002022-11-297826Budget
2494096.002024-03-287816Actual
4702280.002022-08-297814Budget
6626100.002022-09-287828Budget
34612231.612024-11-2878612Actual
8353165.002022-11-297816Actual
129329.002022-05-297873Actual
2660200.002022-06-297865Budget
2437347.572024-02-2678311Actual
38148183.712025-02-2678213Actual
33048334.002024-10-287867Actual
9068100.002022-12-277863Budget
747100.002022-04-287866Budget
1401200.002022-05-297864Budget
11243173.002023-02-267813Actual
21122251.002023-11-297817Actual
27425537.452024-05-287818Actual
15652160.002023-06-297864Actual
3129177.002022-06-297867Actual
12368200.002023-03-297813Budget
3918184.802025-03-2978212Actual
3668085.872025-01-2778211Actual
2988146.002022-06-297866Actual
12102200.002023-02-267867Budget
32184127.362024-09-2778411Actual
274193.002022-04-287864Actual
5641200.002022-09-287813Budget
2440066.722024-02-2678411Actual
2647660.332024-04-2778311Actual
37883142.252025-02-2678411Actual
22756150.002024-01-277864Actual
3864985.002025-03-297856Actual
6579343.512022-09-287818Actual
12698200.002023-03-297815Budget
16975106.002023-07-297866Actual

Generated 2025-05-28 04:47:32.795 UTC