[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077785.002023-01-287856Actual
27367330.002024-05-297867Actual
4192202.002022-07-307817Actual
31422266.002024-09-287863Actual
1063562.002023-01-287826Actual
2233894.382023-12-2878111Actual
5453200.002022-08-307818Budget
35938395.002025-01-287813Actual
27892287.222024-05-2978213Actual
7012192.002022-10-307864Actual
5501201.082022-08-307828Actual
20216229.872023-10-307828Actual
27332426.002024-05-297817Actual
19747138.002023-10-307864Actual
497147.002022-04-297816Actual
10046100.002022-12-287868Budget
5967227.002022-09-297815Actual
37589412.002025-02-277817Actual
34431115.652024-11-2978411Actual
30567134.002024-08-297816Actual
2716260.002024-05-297826Actual
9719100.002022-12-287866Budget
2601200.002022-06-307815Budget
17187220.782023-07-307868Actual
25292223.812024-03-297868Actual
27135127.002024-05-297816Actual
26832387.002024-05-297813Actual
13755151.002023-04-297865Actual
20743247.002023-11-307814Actual
7946100.002022-11-307863Budget
2351612.462024-01-2878112Actual
30025147.572024-07-2978112Actual
13359100.002023-03-307828Budget
36184254.002025-01-287865Actual
28779116.722024-06-2978411Actual
2522172.002022-06-307864Actual
2033534.802023-10-3078211Actual
2504744.002024-03-297856Actual
11711142.002023-02-277816Actual
19009104.002023-09-297866Actual
3325490.122024-10-2978211Actual
11569200.002023-02-277815Budget
8496100.002022-11-307846Actual
8602100.002022-11-307866Budget
1493064.002023-05-307856Actual
8603129.002022-11-307866Actual
2540543.312024-03-2978311Actual
15020322.002023-05-307817Actual
36594275.332025-01-287868Actual
887179.002022-04-297867Actual
21837219.002023-12-287815Actual
8212216.002022-11-307815Actual
5082149.002022-08-307836Actual
1496392.002023-05-307866Actual
2133576.292023-11-3078111Actual
23853184.002024-02-277865Actual
2560912.462024-03-2978612Actual
5640140.002022-09-297813Actual
4251194.002022-07-307867Actual
30416344.002024-08-297864Actual
390870.002022-07-307826Budget
594154.002022-04-297836Actual
31693141.002024-09-287816Actual
7152200.002022-10-307865Budget
1400177.002022-05-307864Actual
28605279.872024-06-297828Actual
8497100.002022-11-307846Budget
503368.002022-08-307826Actual
2872566.722024-06-2978211Actual
27077249.002024-05-297865Actual
1832950.762023-08-3078311Actual
31982551.092024-09-287818Actual
33883308.002024-11-297865Actual
7230157.002022-10-307816Actual
1534991.192023-05-3078611Actual
28840127.362024-06-2978611Actual
34404129.482024-11-2978311Actual
32244128.422024-09-2878611Actual
32759311.002024-10-297865Actual
3723200.002022-07-307815Budget
854360.002022-11-307856Budget
5562178.362022-08-307868Actual
11303106.002023-02-277863Actual
1992546.002023-10-307826Actual
969325.332022-04-297818Actual
8353165.002022-11-307816Actual
34258328.362024-11-297828Actual
2437347.572024-02-2778311Actual
16739.002022-04-297873Actual
39300271.432025-03-3078213Actual
2050810.332023-10-3078112Actual
14109376.852023-04-297818Actual
2298771.002024-01-287846Actual
1765120.002022-05-307846Actual
2242067.782023-12-2878411Actual
36851120.972025-01-2878112Actual
2399290.002024-02-277846Actual
38860231.392025-03-307828Actual
35972258.002025-01-287863Actual
4703303.002022-08-307814Actual
1288760.002023-03-307826Budget
12618214.002023-03-307864Actual
742260.002022-10-307856Budget
12839135.002023-03-307816Actual
39333259.152025-03-3078613Actual
31213226.302024-08-2978612Actual
3906124.162025-03-3078511Actual
9718114.002022-12-287866Actual
7560280.002022-10-307817Budget
11429294.002023-02-277814Actual
2334453.952024-01-2878211Actual
28752110.342024-06-2978311Actual
3781227.002022-07-307865Actual
10837131.002023-01-287866Actual
26240306.002024-04-287867Actual
195068.212023-09-2978212Actual
6359100.002022-09-297866Budget
4765200.002022-08-307864Budget
5888200.002022-09-297864Budget
29018160.902024-06-2978113Actual
9797280.002022-12-287817Budget
11631218.002023-02-277865Actual
13598115.002023-04-297873Actual
15055264.002023-05-307867Actual
29851206.082024-07-2978111Actual
37623325.002025-02-277867Actual
2431874.162024-02-2778111Actual
1485046.002023-05-307826Actual
11570226.002023-02-277815Actual
6109100.002022-09-297816Budget
35848210.032024-12-2878213Actual
9985232.902022-12-287828Actual
1341277.002022-05-307814Actual
27487252.602024-05-297868Actual
27275118.002024-05-297866Actual
405180.002022-07-307856Budget
3330891.192024-10-2978411Actual
5561100.002022-08-307868Budget
36912179.492025-01-2878612Actual
3067280.002022-06-307817Budget
2836173.002022-06-307836Actual
11242200.002023-02-277813Budget
840180.002022-11-307826Budget
23760180.002024-02-277864Actual
274193.002022-04-297864Actual
1138130.002023-02-277873Actual
20188395.032023-10-307818Actual
6578200.002022-09-297818Budget
37241330.002025-02-277864Actual
21984128.002023-12-287836Actual
3782944.382025-02-2778211Actual
7887141.002022-11-307813Actual
24755253.002024-03-297814Actual
3404878.002024-11-297856Actual
3782200.002022-07-307865Budget
2139068.852023-11-3078311Actual
26205383.002024-04-287817Actual
10731100.002023-01-287846Budget
1738893.312023-07-3078611Actual
11808168.002023-02-277836Actual
19713245.002023-10-307814Actual
1951280.002022-05-307817Budget
6827114.002022-10-307863Actual
9798263.002022-12-287817Actual
11428280.002023-02-277814Budget
1531563.532023-05-3078411Actual
2765466.722024-05-2978511Actual
14014252.002023-04-297817Actual
16777204.002023-07-307865Actual
11807200.002023-02-277836Budget
214280.002022-04-297814Budget
16621124.002023-07-307873Actual
11102100.002023-01-287828Budget
31298195.992024-08-2978213Actual
241746.002022-06-307873Actual
1827480.552023-08-3078111Actual
3130200.002022-06-307867Budget
2494096.002024-03-297816Actual
31479107.002024-09-287873Actual
22280196.542023-12-287868Actual
5452381.392022-08-307818Actual
2545936.932024-03-2978511Actual
3791025.232025-02-2778511Actual
2602224.002022-06-307815Actual
6499200.002022-09-297867Budget
570397.002022-09-297863Actual
2608767.002024-04-287846Actual
38832522.302025-03-307818Actual
10730131.002023-01-287846Actual
13626213.002023-04-297814Actual
802540.002022-11-307873Budget
1243090.002023-03-307863Budget
12698200.002023-03-307815Budget
37883142.252025-02-2778411Actual
34697215.292024-11-2978213Actual
1018490.002023-01-287863Budget
34670199.502024-11-2978113Actual
961593.002022-12-287846Actual
37392139.002025-02-277816Actual
1621399.702023-06-3078111Actual
7481100.002022-10-307866Budget
2502175.002024-03-297846Actual
4004100.002022-07-307846Budget
3741950.002025-02-277826Actual
36382114.002025-01-287866Actual
4905200.002022-08-307865Budget
14878123.002023-05-307836Actual
2036229.482023-10-3078311Actual
2011185.002022-05-307867Actual
35382520.792024-12-287818Actual
35502188.002024-12-2878111Actual
3626946.002025-01-287826Actual
28074110.002024-06-297873Actual
29290279.002024-07-297864Actual
24107307.002024-02-277817Actual
16640.002022-04-297873Budget
1997981.002023-10-307846Actual
2038962.462023-10-3078411Actual
29581127.002024-07-297866Actual
2660200.002022-06-307865Budget
13955102.002023-04-297866Actual
353553.002022-07-307873Actual
2071574.002023-11-307873Actual
12229129.872023-02-277828Actual
2656465.652024-04-2878611Actual
30381480.002024-08-297814Actual
11961100.002023-02-277866Budget
10311277.002023-01-287814Actual
23605406.002024-02-277813Actual
16742216.002023-07-307815Actual
1938843.312023-09-2978511Actual
22601392.002024-01-287813Actual
10915200.002023-01-287817Budget
17032302.002023-07-307817Actual
18005106.002023-08-307866Actual
3687941.192025-01-2878212Actual
6766100.002022-10-307813Budget
2464280.002022-06-307814Budget
3644188.002022-07-307864Actual
39034146.512025-03-3078411Actual
6627172.302022-09-297828Actual
10975200.002023-01-287867Budget
10450214.002023-01-287815Actual
22961128.002024-01-287836Actual
4517140.002022-08-307813Actual
2171760.002023-12-287873Actual
827280.002022-04-297817Budget
3860100.002022-07-307816Budget
24670263.002024-03-297863Actual
3172048.002024-09-287826Actual
38739424.002025-03-307817Actual
20095292.002023-10-307817Actual
16529395.002023-07-307813Actual
20983132.002023-11-307836Actual
33791304.002024-11-297864Actual
2331677.362024-01-2878111Actual
35584109.272024-12-2878411Actual
1841761.402023-08-3078611Actual
1175885.002023-02-277826Actual
31924328.002024-09-287867Actual
27807238.002024-05-2978612Actual
4191200.002022-07-307817Budget
3221151.822024-09-2878511Actual
32724330.002024-10-297815Actual
26061104.002024-04-287836Actual
19898104.002023-10-307816Actual
22219357.152023-12-287818Actual
13311200.002023-03-307818Budget
29348315.002024-07-297815Actual
2405085.002024-02-277866Actual
38484314.002025-03-307865Actual
25080111.002024-03-297866Actual
21122251.002023-11-307817Actual
25172248.002024-03-297867Actual
615769.002022-09-297826Actual
2434637.992024-02-2778211Actual
29759270.782024-07-297828Actual
2650358.212024-04-2878411Actual
12557280.002023-03-307814Budget
23818191.002024-02-277815Actual
15745184.002023-06-307865Actual
25729251.002024-04-287863Actual
32157115.652024-09-2878311Actual
1764100.002022-05-307846Budget
18155354.122023-08-307818Actual
1887095.002023-09-297816Actual
7231200.002022-10-307816Budget
19187238.962023-09-297828Actual
1461063.002023-05-307873Actual
10586140.002023-01-287816Actual
7013200.002022-10-307864Budget
2301376.002024-01-287856Actual
34492186.932024-11-2978611Actual
19953123.002023-10-307836Actual
35557110.342024-12-2878311Actual
1523398.632023-05-3078111Actual
11243173.002023-02-277813Actual
29441130.002024-07-297816Actual
11163100.002023-01-287868Budget
36297168.002025-01-287836Actual
727980.002022-10-307826Budget
36474338.002025-01-287867Actual
1873100.002022-05-307866Budget
7151188.002022-10-307865Actual
2882100.002022-06-307846Budget
12102200.002023-02-277867Budget
10507182.002023-01-287865Actual
1895168.002023-09-297846Actual
1428664.592023-04-2978311Actual
24847175.002024-03-297815Actual
35092127.002024-12-287816Actual
12181308.662023-02-277818Actual
3900794.382025-03-3078311Actual
34291258.662024-11-297868Actual
21660267.002023-12-287863Actual
10683200.002023-01-287836Budget
8449200.002022-11-307836Budget
17866125.002023-08-307816Actual
13169210.002023-03-307817Actual
37178109.002025-02-277873Actual
23911125.002024-02-277816Actual
1889748.002023-09-297826Actual
11491208.002023-02-277864Actual
23138277.002024-01-287867Actual
17773171.002023-08-307815Actual
5889163.002022-09-297864Actual
1401200.002022-05-307864Budget
1215100.002022-05-307863Budget
18183172.302023-08-307828Actual
9255222.002022-12-287864Actual
5314200.002022-08-307817Budget
1214113.002022-05-307863Actual
37532132.002025-02-277866Actual
17153163.212023-07-307828Actual
181170.002022-05-307856Budget
12619200.002023-03-307864Budget
35881204.762024-12-2878613Actual
35410273.812024-12-287828Actual
8744195.002022-11-307867Actual
5641200.002022-09-297813Budget
6253129.002022-09-297846Actual
1750418.842023-07-3078612Actual
30764394.002024-08-297817Actual
9471159.002022-12-287816Actual
2153612.462023-11-3078112Actual
2835200.002022-06-307836Budget
914740.002022-12-287873Budget
22693111.002024-01-287873Actual
496100.002022-04-297816Budget
34349231.612024-11-2978111Actual
25230435.942024-03-297818Actual
27982428.002024-06-297813Actual
4984100.002022-08-307816Budget
37943152.892025-02-2778611Actual
3342843.312024-10-2978212Actual
32603134.002024-10-297873Actual
1190280.002023-02-277856Budget
13504389.002023-04-297813Actual
2537824.162024-03-2978211Actual
3315193.512022-06-307868Actual
13310354.122023-03-307818Actual
3256100.002022-06-307828Budget
16975106.002023-07-307866Actual
7808141.992022-10-307868Actual
23046105.002024-01-287866Actual
18685241.002023-09-297814Actual
33168316.242024-10-297868Actual
5234100.002022-08-307866Budget
26421113.532024-04-2878111Actual
10185101.002023-01-287863Actual
27044327.002024-05-297815Actual
19628278.002023-10-307863Actual
25694376.002024-04-287813Actual
1303094.002023-03-307856Actual
13170200.002023-03-307817Budget
2200100.002022-05-307868Budget
8072309.002022-11-307814Actual
7374117.002022-10-307846Actual
11960117.002023-02-277866Actual
3602987.002025-01-287873Actual
31635306.002024-09-287865Actual
38542136.002025-03-307816Actual
10449200.002023-01-287815Budget
2056618.842023-10-3078612Actual
3209340.482022-06-307818Actual
27627122.042024-05-2978411Actual
26328281.392024-04-287828Actual
34550140.122024-11-2978112Actual
33106535.942024-10-297818Actual
1526124.162023-05-3078211Actual
9858166.002022-12-287867Actual
3519962.002024-12-287856Actual
23224188.962024-01-287828Actual
33520178.452024-10-2978113Actual
13091122.002023-03-307866Actual
5313207.002022-08-307817Actual
12290100.002023-02-277868Budget
1130290.002023-02-277863Budget
11854105.002023-02-277846Actual
30885251.092024-08-297828Actual
38391284.002025-03-307864Actual
38597163.002025-03-307836Actual
1544018.842023-05-3078612Actual
19685118.002023-10-307873Actual
87100.002022-04-297863Budget
20658247.002023-11-307863Actual
13539289.002023-04-297863Actual
31059117.782024-08-2978411Actual
32631503.002024-10-297814Actual
28194305.002024-06-297815Actual
2337158.212024-01-2878311Actual
8133200.002022-11-307864Budget
9008100.002022-12-287813Budget
23640229.002024-02-277863Actual
21626362.002023-12-287813Actual
23196352.602024-01-287818Actual
1479200.002022-05-307815Budget
8073280.002022-11-307814Budget
24995127.002024-03-297836Actual
32666323.002024-10-297864Actual
7092185.002022-10-307815Actual
2090200.002022-05-307818Budget
2003891.002023-10-307866Actual
38001112.462025-02-2778112Actual
33636401.002024-11-297813Actual
1425926.292023-04-2978211Actual
166850.002022-05-307826Budget
3749983.002025-02-277856Actual
13870106.002023-04-297836Actual
35147151.002024-12-287836Actual
3064889.002024-08-297846Actual
13420100.002023-03-307868Budget
1389687.002023-04-297846Actual
2659224.002022-06-307865Actual
36793127.362025-01-2878611Actual
33226218.852024-10-2978111Actual
36242155.002025-01-287816Actual
9195290.002022-12-287814Actual
9068100.002022-12-287863Budget
12039218.002023-02-277817Actual
68770.002022-04-297856Budget
2724262.002024-05-297856Actual
35702160.342024-12-2878112Actual
14765154.002023-05-307865Actual
746126.002022-04-297866Actual
6767172.002022-10-307813Actual
10976212.002023-01-287867Actual
18719158.002023-09-297864Actual

Generated 2025-05-30 01:16:24.010 UTC