[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37801170.982025-03-1678111Actual
1401200.002022-06-167864Budget
2293332.002024-02-147826Actual
2136345.442023-12-1778211Actual
28136304.002024-07-167864Actual
10449200.002023-02-147815Budget
22219357.152024-01-147818Actual
2882100.002022-07-177846Budget
9195290.002023-01-147814Actual
25172248.002024-04-157867Actual
34022104.002024-12-167846Actual
2138100.002022-06-167828Budget
35289412.002025-01-147817Actual
7375100.002022-11-167846Budget
35382520.792025-01-147818Actual
34492186.932024-12-1678611Actual
36149353.002025-02-147815Actual
2153612.462023-12-1778112Actual
4191200.002022-08-167817Budget
8744195.002022-12-177867Actual
35444316.242025-01-147868Actual
1621136.002022-06-167816Actual
3782944.382025-03-1678211Actual
34878118.002025-01-147873Actual
16564258.002023-08-167863Actual
2434637.992024-03-1578211Actual
32244128.422024-10-1578611Actual
225117.142024-01-1478112Actual
8681280.002022-12-177817Budget
23224188.962024-02-147828Actual
2989100.002022-07-177866Budget
1175960.002023-03-167826Budget
38832522.302025-04-167818Actual
13359100.002023-04-167828Budget
25694376.002024-05-157813Actual
1541162.002022-06-167865Actual
20216229.872023-11-167828Actual
21984128.002024-01-147836Actual
32817153.002024-11-157816Actual
38121148.622025-03-1678113Actual
9568200.002023-01-147836Budget
6578200.002022-10-167818Budget
887179.002022-05-167867Actual
1691683.002023-08-167846Actual
33636401.002024-12-167813Actual
6626100.002022-10-167828Budget
6952280.002022-11-167814Budget
11242200.002023-03-167813Budget
33547190.732024-11-1578213Actual
23640229.002024-03-157863Actual
21626362.002024-01-147813Actual
6500202.002022-10-167867Actual
5640140.002022-10-167813Actual
13598115.002023-05-167873Actual
28898162.462024-07-1678112Actual
26061104.002024-05-157836Actual
11054200.002023-02-147818Budget
21837219.002024-01-147815Actual
33342146.512024-11-1578611Actual
1718164.002022-06-167836Actual
4764212.002022-09-167864Actual
12698200.002023-04-167815Budget
17187220.782023-08-167868Actual
36594275.332025-02-147868Actual
19953123.002023-11-167836Actual
32511401.002024-11-157813Actual
2339100.002022-07-177863Budget
2139068.852023-12-1778311Actual
3208200.002022-07-177818Budget
1942184.802023-10-1678611Actual
30261431.002024-09-157813Actual
5889163.002022-10-167864Actual
3457857.142024-12-1678212Actual
144317.142023-05-1678212Actual
32957136.002024-11-157866Actual
3802936.932025-03-1678212Actual
7328200.002022-11-167836Budget
1686236.002023-08-167826Actual
465554.002022-09-167873Actual
497147.002022-05-167816Actual
10731100.002023-02-147846Budget
2472759.002024-04-157873Actual
2540543.312024-04-1578311Actual
4004100.002022-08-167846Budget
8496100.002022-12-177846Actual
9069105.002023-01-147863Actual
2236646.502024-01-1478211Actual
2298771.002024-02-147846Actual
465450.002022-09-167873Budget
12229129.872023-03-167828Actual
3862392.002025-04-167846Actual
32336192.252024-10-1578612Actual
27807238.002024-06-1578612Actual
2011185.002022-06-167867Actual
3117960.332024-09-1578212Actual
36652225.232025-02-1478111Actual
38356493.002025-04-167814Actual
3064889.002024-09-157846Actual
30707109.002024-09-157866Actual
32454183.712024-10-1578613Actual
39273160.902025-04-1678113Actual
20095292.002023-11-167817Actual
1936151.822023-10-1678411Actual
1250960.002023-04-167873Actual
11102100.002023-02-147828Budget
54561.002022-05-167826Actual
9984100.002023-01-147828Budget
30296274.002024-09-157863Actual
35848210.032025-01-1478213Actual
4984100.002022-09-167816Budget
29255459.002024-08-157814Actual
2537824.162024-04-1578211Actual
3645200.002022-08-167864Budget
3791025.232025-03-1678511Actual
2504744.002024-04-157856Actual
1647212.462023-07-1778612Actual
3014590.732024-08-1578113Actual
4843200.002022-09-167815Budget
39153155.022025-04-1678112Actual
353450.002022-08-167873Budget
18183172.302023-09-167828Actual
2239358.212024-01-1478311Actual
12838100.002023-04-167816Budget
35972258.002025-02-147863Actual
1384237.002023-05-167826Actual
16649261.002023-08-167814Actual
35092127.002025-01-147816Actual
12982100.002023-04-167846Budget
593200.002022-05-167836Budget
4985131.002022-09-167816Actual
1461063.002023-06-167873Actual
3395156.002022-08-167813Actual
36323109.002025-02-147846Actual
10450214.002023-02-147815Actual
355200.002022-05-167815Budget
25137326.002024-04-157817Actual
23911125.002024-03-157816Actual
457691.002022-09-167863Actual
31890436.002024-10-157817Actual
5235128.002022-09-167866Actual
405272.002022-08-167856Actual
7808141.992022-11-167868Actual
914636.002023-01-147873Actual
13169210.002023-04-167817Actual
1016100.002022-05-167828Budget
29851206.082024-08-1578111Actual
1583028.002023-07-177826Actual
8132199.002022-12-177864Actual
16035265.002023-07-177867Actual
17921136.002023-09-167836Actual
1641412.462023-07-1778112Actual
6826100.002022-11-167863Budget
1832950.762023-09-1678311Actual
13660174.002023-05-167864Actual
26361276.842024-05-157868Actual
13232200.002023-04-167867Budget
3177493.002024-10-157846Actual
1544018.842023-06-1678612Actual
38449301.002025-04-167815Actual
32102186.932024-10-1578111Actual
35502188.002025-01-1478111Actual
13311200.002023-04-167818Budget
2200100.002022-06-167868Budget
7151188.002022-11-167865Actual
37178109.002025-03-167873Actual
15745184.002023-07-177865Actual
2278200.002022-07-177813Budget
2555010.332024-04-1578112Actual
1850818.842023-09-1678612Actual
275200.002022-05-167864Budget
3372896.002024-12-167873Actual
11055355.632023-02-147818Actual
22636254.002024-02-147863Actual
28960193.322024-07-1678612Actual
14519358.002023-06-167813Actual
1400177.002022-06-167864Actual
1523398.632023-06-1678111Actual
16093378.362023-07-177818Actual
19840161.002023-11-167865Actual
15175205.632023-06-167868Actual
7619220.002022-11-167867Actual
255779.272024-04-1578212Actual
12935200.002023-04-167836Budget
29759270.782024-08-157828Actual
34172279.002024-12-167867Actual
10046100.002023-01-147868Budget
26240306.002024-05-157867Actual
7012192.002022-11-167864Actual
8273178.002022-12-177865Actual
164417.142023-07-1778212Actual
9255222.002023-01-147864Actual
38952193.322025-04-1678111Actual
630066.002022-10-167856Actual
26986285.002024-06-157864Actual
3582280.002022-08-167814Budget
34786423.002025-01-147813Actual
2451911.402024-03-1578112Actual
1841761.402023-09-1678611Actual
9391205.002023-01-147865Actual
1479200.002022-06-167815Budget
2659224.002022-07-177865Actual
570397.002022-10-167863Actual
969325.332022-05-167818Actual
29227119.002024-08-157873Actual
22280196.542024-01-147868Actual
8274200.002022-12-177865Budget
3067280.002022-07-177817Budget
9008100.002023-01-147813Budget
3315193.512022-07-177868Actual
35410273.812025-01-147828Actual
802442.002022-12-177873Actual
27453348.062024-06-157828Actual
17032302.002023-08-167817Actual
31982551.092024-10-157818Actual
3404878.002024-12-167856Actual
35938395.002025-02-147813Actual
26200.002022-05-167813Budget
30885251.092024-09-157828Actual
24789132.002024-04-157864Actual
1063460.002023-02-147826Budget
25946219.002024-05-157865Actual
1951280.002022-06-167817Budget
34080110.002024-12-167866Actual
32010298.062024-10-157828Actual
23605406.002024-03-157813Actual
8682214.002022-12-177817Actual
3292462.002024-11-157856Actual
27627122.042024-06-1578411Actual
26867299.002024-06-157863Actual
36057501.002025-02-147814Actual
14014252.002023-05-167817Actual
20130203.002023-11-167867Actual
28639272.302024-07-167868Actual
1540710.332023-06-1678112Actual
9857200.002023-01-147867Budget
961593.002023-01-147846Actual
29135398.002024-08-157813Actual
690444.002022-11-167873Actual
2354815.652024-02-1478612Actual
38001112.462025-03-1678112Actual
13504389.002023-05-167813Actual
241746.002022-07-177873Actual
3517392.002025-01-147846Actual
13755151.002023-05-167865Actual
1933428.422023-10-1678311Actual
1026340.002023-02-147873Budget
2056618.842023-11-1678612Actual
27190155.002024-06-157836Actual
37532132.002025-03-167866Actual
496100.002022-05-167816Budget
22906102.002024-02-147816Actual
1528844.382023-06-1678311Actual
22756150.002024-02-147864Actual
13815116.002023-05-167816Actual
3100559.272024-09-1578211Actual
29018160.902024-07-1678113Actual
14765154.002023-06-167865Actual
1075163.212022-05-167868Actual
30764394.002024-09-157817Actual
37681545.032025-03-167818Actual
1392265.002023-05-167856Actual
11491208.002023-03-167864Actual
727980.002022-11-167826Budget
34291258.662024-12-167868Actual
27925290.732024-06-1578613Actual
742260.002022-11-167856Budget
9333200.002023-01-147815Budget
10836100.002023-02-147866Budget
12368200.002023-04-167813Budget
3330891.192024-11-1578411Actual
34550140.122024-12-1678112Actual
10371163.002023-02-147864Actual
129240.002022-06-167873Budget
38894305.632025-04-167868Actual
38391284.002025-04-167864Actual
35034249.002025-01-147865Actual
3634983.002025-02-147856Actual
39034146.512025-04-1678411Actual
1764100.002022-06-167846Budget
21779131.002024-01-147864Actual
19221198.052023-10-167868Actual
10185101.002023-02-147863Actual
30416344.002024-09-157864Actual
12619200.002023-04-167864Budget
245463.952024-03-1578212Actual
742151.002022-11-167856Actual
17715157.002023-09-167864Actual
14137172.302023-05-167828Actual
1873100.002022-06-167866Budget
7374117.002022-11-167846Actual
1303094.002023-04-167856Actual
39333259.152025-04-1678613Actual
14672147.002023-06-167864Actual
15803113.002023-07-177816Actual
23966127.002024-03-157836Actual
615670.002022-10-167826Budget
21277210.182023-12-177868Actual
20870203.002023-12-177865Actual
26421113.532024-05-1578111Actual
2339865.652024-02-1478411Actual
34349231.612024-12-1678111Actual
14730219.002023-06-167815Actual
19187238.962023-10-167828Actual
166850.002022-06-167826Budget
25230435.942024-04-157818Actual
4517140.002022-09-167813Actual
25292223.812024-04-157868Actual
2739127.002022-07-177816Actual
6627172.302022-10-167828Actual
2071574.002023-12-177873Actual
30509266.002024-09-157865Actual
35147151.002025-01-147836Actual
3602987.002025-02-147873Actual
19628278.002023-11-167863Actual
6029192.002022-10-167865Actual
1490474.002023-06-167846Actual
3316100.002022-07-177868Budget
38597163.002025-04-167836Actual
18565429.002023-10-167813Actual
7620200.002022-11-167867Budget
13358182.902023-04-167828Actual
9068100.002023-01-147863Budget
746126.002022-05-167866Actual
1953714.592023-10-1678612Actual
4703303.002022-09-167814Actual
5373200.002022-09-167867Budget
4192202.002022-08-167817Actual
747100.002022-05-167866Budget
2738100.002022-07-177816Budget
36382114.002025-02-147866Actual
31298195.992024-09-1578213Actual
28074110.002024-07-167873Actual
2653018.842024-05-1578511Actual
2883116.002022-07-177846Actual
1927998.632023-10-1678111Actual
2331677.362024-02-1478111Actual
3687941.192025-02-1478212Actual
570290.002022-10-167863Budget
1997981.002023-11-167846Actual
24260270.782024-03-157868Actual
241640.002022-07-177873Budget
18719158.002023-10-167864Actual
27275118.002024-06-157866Actual
24847175.002024-04-157815Actual
233892.002022-07-177863Actual
12697244.002023-04-167815Actual
8602100.002022-12-177866Budget
22961128.002024-02-147836Actual
828227.002022-05-167817Actual
3256100.002022-07-177828Budget
11570226.002023-03-167815Actual
390870.002022-08-167826Budget
37709340.482025-03-167828Actual
29170267.002024-08-157863Actual
1157152.002022-06-167813Actual
5234100.002022-09-167866Budget
7231200.002022-11-167816Budget
16777204.002023-08-167865Actual
1531563.532023-06-1678411Actual
37086435.002025-03-167813Actual
2560912.462024-04-1578612Actual
1423184.802023-05-1678111Actual
6579343.512022-10-167818Actual
37241330.002025-03-167864Actual
1526124.162023-06-1678211Actual
2716260.002024-06-157826Actual
3059468.002024-09-157826Actual
512983.002022-09-167846Actual
33520178.452024-11-1578113Actual
23196352.602024-02-147818Actual
2457814.592024-03-1578612Actual
9937387.452023-01-147818Actual
11710100.002023-03-167816Budget
2522172.002022-07-177864Actual
2431874.162024-03-1578111Actual
2777452.892024-06-1578212Actual
34999358.002025-01-147815Actual
1440411.402023-05-1678112Actual
517580.002022-09-167856Actual
7699279.872022-11-167818Actual
1872107.002022-06-167866Actual
29045285.472024-07-1678213Actual
11961100.002023-03-167866Budget
1434664.592023-05-1678611Actual
33941151.002024-12-167816Actual
2656465.652024-05-1578611Actual
18600238.002023-10-167863Actual
2254419.912024-01-1478612Actual
38271251.002025-04-167863Actual
1288760.002023-04-167826Budget
35821117.042025-01-1478113Actual
9471159.002023-01-147816Actual
2437347.572024-03-1578311Actual
10915200.002023-02-147817Budget
24882177.002024-04-157865Actual
888200.002022-05-167867Budget
2351612.462024-02-1478112Actual
2892644.382024-07-1678212Actual
6827114.002022-11-167863Actual
10586140.002023-02-147816Actual
16742216.002023-08-167815Actual
7886100.002022-12-177813Budget
503368.002022-09-167826Actual
19747138.002023-11-167864Actual
11243173.002023-03-167813Actual
3394200.002022-08-167813Budget
28427117.002024-07-167866Actual
13626213.002023-05-167814Actual
3573084.802025-01-1478212Actual
11163100.002023-02-147868Budget
28697206.082024-07-1678111Actual
690540.002022-11-167873Budget
1889748.002023-10-167826Actual
1190280.002023-03-167856Budget
6438200.002022-10-167817Budget
10045204.122023-01-147868Actual
10508200.002023-02-147865Budget
1694257.002023-08-167856Actual
5828316.002022-10-167814Actual
1750418.842023-08-1678612Actual
14049255.002023-05-167867Actual
27044327.002024-06-157815Actual
8133200.002022-12-177864Budget
7091200.002022-11-167815Budget
292970.002022-07-177856Budget
27892287.222024-06-1578213Actual
27865111.782024-06-1578113Actual
26832387.002024-06-157813Actual
2603327.002024-05-157826Actual
11855100.002023-03-167846Budget
30172225.822024-08-1578213Actual
25729251.002024-05-157863Actual
1626848.632023-07-1778311Actual
32421266.172024-10-1578213Actual
32631503.002024-11-157814Actual
10684159.002023-02-147836Actual
28342166.002024-07-167836Actual
39300271.432025-04-1678213Actual
31833113.002024-10-157866Actual
15055264.002023-06-167867Actual
32044314.722024-10-157868Actual
8352200.002022-12-177816Budget
37623325.002025-03-167867Actual
10310280.002023-02-147814Budget
37121302.002025-03-167863Actual
20778171.002023-12-177864Actual
27600147.572024-06-1578311Actual
390980.002022-08-167826Actual

Generated 2025-06-15 18:07:11.218 UTC