[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9009145.002022-12-297813Actual
2440066.722024-02-2878411Actual
35324339.002024-12-297867Actual
7699279.872022-10-317818Actual
2012200.002022-05-317867Budget
30857613.212024-08-307818Actual
615670.002022-09-307826Budget
5313207.002022-08-317817Actual
1624115.652023-07-0178211Actual
35644147.572024-12-2978611Actual
245463.952024-02-2878212Actual
4330200.002022-07-317818Budget
38121148.622025-02-2878113Actual
23046105.002024-01-297866Actual
1686236.002023-07-317826Actual
5082149.002022-08-317836Actual
31635306.002024-09-297865Actual
18183172.302023-08-317828Actual
8743200.002022-12-017867Budget
13755151.002023-04-307865Actual
174468.212023-07-3178112Actual
968200.002022-04-307818Budget
36149353.002025-01-297815Actual
21065106.002023-12-017866Actual
2147864.592023-12-0178611Actual
457691.002022-08-317863Actual
690444.002022-10-317873Actual
34022104.002024-11-307846Actual
3583288.002022-07-317814Actual
1243193.002023-03-317863Actual
2091316.242022-05-317818Actual
8930137.452022-12-017868Actual
36439446.002025-01-297817Actual
2342528.422024-01-2978511Actual
33791304.002024-11-307864Actual
11710100.002023-02-287816Budget
6627172.302022-09-307828Actual
3957200.002022-07-317836Budget
2659224.002022-07-017865Actual
10916252.002023-01-297817Actual
36242155.002025-01-297816Actual
22961128.002024-01-297836Actual
9984100.002022-12-297828Budget
593200.002022-04-307836Budget
12368200.002023-03-317813Budget
38894305.632025-03-317868Actual
1727337.992023-07-3178211Actual
1138130.002023-02-287873Actual
34697215.292024-11-3078213Actual
32010298.062024-09-297828Actual
36997225.822025-01-2978213Actual
38179308.282025-02-2878613Actual
578150.002022-09-307873Budget
7807100.002022-10-317868Budget
37801170.982025-02-2878111Actual
29731525.332024-07-307818Actual
465450.002022-08-317873Budget
233892.002022-07-017863Actual
2003891.002023-10-317866Actual
3068274.002022-07-017817Actual
3330891.192024-10-3078411Actual
13232200.002023-03-317867Budget
5967227.002022-09-307815Actual
17681215.002023-08-317814Actual
3782200.002022-07-317865Budget
2279151.002022-07-017813Actual
1423184.802023-04-3078111Actual
22906102.002024-01-297816Actual
2293332.002024-01-297826Actual
3342843.312024-10-3078212Actual
28427117.002024-06-307866Actual
37943152.892025-02-2878611Actual
33996168.002024-11-307836Actual
16890129.002023-07-317836Actual
2496729.002024-03-307826Actual
28752110.342024-06-3078311Actual
34137439.002024-11-307817Actual
22280196.542023-12-297868Actual
31479107.002024-09-297873Actual
1250840.002023-03-317873Budget
39273160.902025-03-3178113Actual
23760180.002024-02-287864Actual
2839482.002024-06-307856Actual
18155354.122023-08-317818Actual
1694257.002023-07-317856Actual
27925290.732024-05-3078613Actual
2611353.002024-04-297856Actual
30622147.002024-08-307836Actual
29759270.782024-07-307828Actual
21779131.002023-12-297864Actual
19898104.002023-10-317816Actual
278741.002022-07-017826Actual
10915200.002023-01-297817Budget
3284443.002024-10-307826Actual
13170200.002023-03-317817Budget
38860231.392025-03-317828Actual
2100992.002023-12-017846Actual
742151.002022-10-317856Actual
3316100.002022-07-017868Budget
24635398.002024-03-307813Actual
37623325.002025-02-287867Actual
1938843.312023-09-3078511Actual
17808197.002023-08-317865Actual
34999358.002024-12-297815Actual
3900794.382025-03-3178311Actual
11429294.002023-02-287814Actual
26986285.002024-05-307864Actual
5828316.002022-09-307814Actual
194796.082023-09-3078112Actual
2192996.002023-12-297816Actual
29906134.802024-07-3078311Actual
1764100.002022-05-317846Budget
12289166.242023-02-287868Actual
3749983.002025-02-287856Actual
25694376.002024-04-297813Actual
36532573.822025-01-297818Actual
15745184.002023-07-017865Actual
29851206.082024-07-3078111Actual
34612231.612024-11-3078612Actual
2071574.002023-12-017873Actual
29018160.902024-06-3078113Actual
38391284.002025-03-317864Actual
2442722.042024-02-2878511Actual
2201090.002023-12-297846Actual
30087203.952024-07-3078612Actual
9797280.002022-12-297817Budget
517680.002022-08-317856Budget
2203653.002023-12-297856Actual
1526124.162023-05-3178211Actual
25137326.002024-03-307817Actual
5234100.002022-08-317866Budget
20216229.872023-10-317828Actual
3404878.002024-11-307856Actual
21122251.002023-12-017817Actual
9333200.002022-12-297815Budget
10507182.002023-01-297865Actual
2739127.002022-07-017816Actual
14014252.002023-04-307817Actual
10587100.002023-01-297816Budget
33636401.002024-11-307813Actual
35382520.792024-12-297818Actual
1724583.742023-07-3178111Actual
34230520.792024-11-307818Actual
181170.002022-05-317856Budget
7560280.002022-10-317817Budget
26867299.002024-05-307863Actual
30707109.002024-08-307866Actual
7620200.002022-10-317867Budget
28102503.002024-06-307814Actual
1175960.002023-02-287826Budget
727879.002022-10-317826Actual
31271129.322024-08-3078113Actual
615769.002022-09-307826Actual
503270.002022-08-317826Budget
10449200.002023-01-297815Budget
37589412.002025-02-287817Actual
6688100.002022-09-307868Budget
13419228.362023-03-317868Actual
2537824.162024-03-3078211Actual
16000309.002023-07-017817Actual
20658247.002023-12-017863Actual
8449200.002022-12-017836Budget
887179.002022-04-307867Actual
4379217.752022-07-317828Actual
28074110.002024-06-307873Actual
7231200.002022-10-317816Budget
854360.002022-12-017856Budget
7013200.002022-10-317864Budget
35147151.002024-12-297836Actual
1542200.002022-05-317865Budget
1384237.002023-04-307826Actual
2835200.002022-07-017836Budget
2045061.402023-10-3178611Actual
1544018.842023-05-3178612Actual
1621399.702023-07-0178111Actual
31600343.002024-09-297815Actual
214280.002022-04-307814Budget
1479200.002022-05-317815Budget
353450.002022-07-317873Budget
6359100.002022-09-307866Budget
32872157.002024-10-307836Actual
10185101.002023-01-297863Actual
14137172.302023-04-307828Actual
3059468.002024-08-307826Actual
2716260.002024-05-307826Actual
8682214.002022-12-017817Actual
35092127.002024-12-297816Actual
2494096.002024-03-307816Actual
1838315.652023-08-3178511Actual
36184254.002025-01-297865Actual
2138100.002022-05-317828Budget
1895168.002023-09-307846Actual
1440411.402023-04-3078112Actual
35034249.002024-12-297865Actual
16155269.272023-07-017868Actual
32336192.252024-09-2978612Actual
1621136.002022-05-317816Actual
16093378.362023-07-017818Actual
3832882.002025-03-317873Actual
28017278.002024-06-307863Actual
11428280.002023-02-287814Budget
1887095.002023-09-307816Actual
6500202.002022-09-307867Actual
21277210.182023-12-017868Actual
1303094.002023-03-317856Actual
6827114.002022-10-317863Actual
32130101.822024-09-2978211Actual
6952280.002022-10-317814Budget
2662317.782024-04-2978112Actual
19840161.002023-10-317865Actual
3396849.002024-11-307826Actual
195068.212023-09-3078212Actual
33671263.002024-11-307863Actual
12982100.002023-03-317846Budget
10310280.002023-01-297814Budget
9798263.002022-12-297817Actual
21745233.002023-12-297814Actual
10976212.002023-01-297867Actual
31507488.002024-09-297814Actual
1243090.002023-03-317863Budget
23196352.602024-01-297818Actual
2608767.002024-04-297846Actual
2298771.002024-01-297846Actual
2339100.002022-07-017863Budget
28898162.462024-06-3078112Actual
1897752.002023-09-307856Actual
32302151.832024-09-2978112Actual
10371163.002023-01-297864Actual
34821269.002024-12-297863Actual
34080110.002024-11-307866Actual
8274200.002022-12-017865Budget
33134269.272024-10-307828Actual
7012192.002022-10-317864Actual
37473108.002025-02-287846Actual
18925115.002023-09-307836Actual
28229302.002024-06-307865Actual
20836201.002023-12-017815Actual
29078195.992024-06-3078613Actual
1889748.002023-09-307826Actual
27688146.512024-05-3078611Actual
11242200.002023-02-287813Budget
6109100.002022-09-307816Budget
570397.002022-09-307863Actual
2946848.002024-07-307826Actual
4765200.002022-08-317864Budget
34492186.932024-11-3078611Actual
28577601.092024-06-307818Actual
25729251.002024-04-297863Actual
19101278.002023-09-307867Actual
20130203.002023-10-317867Actual
27425537.452024-05-307818Actual
8681280.002022-12-017817Budget
39215238.002025-03-3178612Actual
30381480.002024-08-307814Actual
4764212.002022-08-317864Actual
39095166.722025-03-3178611Actual
1541162.002022-05-317865Actual
6029192.002022-09-307865Actual
8273178.002022-12-017865Actual
8602100.002022-12-017866Budget
9391205.002022-12-297865Actual
888200.002022-04-307867Budget
21626362.002023-12-297813Actual
594154.002022-04-307836Actual
5314200.002022-08-317817Budget
951968.002022-12-297826Actual
28194305.002024-06-307815Actual
37447155.002025-02-287836Actual
29522102.002024-07-307846Actual
2465303.002022-07-017814Actual
4905200.002022-08-317865Budget
4004100.002022-07-317846Budget
1794769.002023-08-317846Actual
2656465.652024-04-2978611Actual
2457814.592024-02-2878612Actual
19159461.702023-09-307818Actual
11960117.002023-02-287866Actual
12181308.662023-02-287818Actual
6953278.002022-10-317814Actual
29290279.002024-07-307864Actual
6767172.002022-10-317813Actual
1540710.332023-05-3178112Actual
10730131.002023-01-297846Actual
9008100.002022-12-297813Budget
33106535.942024-10-307818Actual
2836173.002022-07-017836Actual
14672147.002023-05-317864Actual
86113.002022-04-307863Actual
27216116.002024-05-307846Actual
27545203.952024-05-3078111Actual
3292462.002024-10-307856Actual
29348315.002024-07-307815Actual
33883308.002024-11-307865Actual
16975106.002023-07-317866Actual
1016100.002022-04-307828Budget
33579288.982024-10-3078613Actual
1718164.002022-05-317836Actual
405180.002022-07-317856Budget
30977190.122024-08-3078111Actual
31032140.122024-08-3078311Actual
11163100.002023-01-297868Budget
34258328.362024-11-307828Actual
32603134.002024-10-307873Actual
32817153.002024-10-307816Actual
22069102.002023-12-297866Actual
32759311.002024-10-307865Actual
18097202.002023-08-317867Actual
25911252.002024-04-297815Actual
274193.002022-04-307864Actual
32898106.002024-10-307846Actual
2988146.002022-07-017866Actual
457790.002022-08-317863Budget
19713245.002023-10-317814Actual
33756457.002024-11-307814Actual
3782944.382025-02-2878211Actual
20870203.002023-12-017865Actual
2153612.462023-12-0178112Actual
19747138.002023-10-317864Actual
1077880.002023-01-297856Budget
3067471.002024-08-307856Actual
2041643.312023-10-3178511Actual
1288760.002023-03-317826Budget
37178109.002025-02-287873Actual
497147.002022-04-307816Actual
2600676.002024-04-297816Actual
28840127.362024-06-3078611Actual
30919345.032024-08-307868Actual
28484454.002024-06-307817Actual
1583028.002023-07-017826Actual
20307102.892023-10-3178111Actual
1400177.002022-05-317864Actual
9471159.002022-12-297816Actual
5373200.002022-08-317867Budget
11854105.002023-02-287846Actual
38001112.462025-02-2878112Actual
27153.002022-04-307813Actual
32724330.002024-10-307815Actual
1750418.842023-07-3178612Actual
1872107.002022-05-317866Actual
1077785.002023-01-297856Actual
4331275.332022-07-317818Actual
25851219.002024-04-297864Actual
24995127.002024-03-307836Actual
33547190.732024-10-3078213Actual
11491208.002023-02-287864Actual
28519289.002024-06-307867Actual
16564258.002023-07-317863Actual
9719100.002022-12-297866Budget
12556282.002023-03-317814Actual
2650358.212024-04-2978411Actual
3064889.002024-08-307846Actual
5235128.002022-08-317866Actual
225117.142023-12-2978112Actual
12839135.002023-03-317816Actual
640100.002022-04-307846Budget
36594275.332025-01-297868Actual
2050810.332023-10-3178112Actual
12759200.002023-03-317865Budget
28779116.722024-06-3078411Actual
4251194.002022-07-317867Actual
10370200.002023-01-297864Budget
29383294.002024-07-307865Actual
2056618.842023-10-3178612Actual
17866125.002023-08-317816Actual
241640.002022-07-017873Budget
6438200.002022-09-307817Budget
3456101.002022-07-317863Actual
7375100.002022-10-317846Budget
31890436.002024-09-297817Actual
34550140.122024-11-3078112Actual
24141232.002024-02-287867Actual
1302980.002023-03-317856Budget
1480255.002022-05-317815Actual
33014443.002024-10-307817Actual
32244128.422024-09-2978611Actual
26924113.002024-05-307873Actual
2578885.002024-04-297873Actual
30509266.002024-08-307865Actual
7091200.002022-10-317815Budget
16121199.572023-07-017828Actual
12229129.872023-02-287828Actual
1865768.002023-09-307873Actual
38449301.002025-03-317815Actual
2738100.002022-07-017816Budget
827280.002022-04-307817Budget
8744195.002022-12-017867Actual
1215100.002022-05-317863Budget
17187220.782023-07-317868Actual
11961100.002023-02-287866Budget
2872566.722024-06-3078211Actual
16649261.002023-07-317814Actual
33849318.002024-11-307815Actual
6626100.002022-09-307828Budget
12698200.002023-03-317815Budget
87100.002022-04-307863Budget
1250960.002023-03-317873Actual
690540.002022-10-317873Budget
10683200.002023-01-297836Budget
24227210.182024-02-287828Actual
14638226.002023-05-317814Actual
16640.002022-04-307873Budget
31982551.092024-09-297818Actual
24755253.002024-03-307814Actual
11303106.002023-02-287863Actual
20778171.002023-12-017864Actual
37392139.002025-02-287816Actual
390870.002022-07-317826Budget
10311277.002023-01-297814Actual
4517140.002022-08-317813Actual
15020322.002023-05-317817Actual
38148183.712025-02-2878213Actual
35530100.762024-12-2978211Actual
496100.002022-04-307816Budget
39333259.152025-03-3178613Actual
17125388.972023-07-317818Actual
15141181.392023-05-317828Actual
30025147.572024-07-3078112Actual
10450214.002023-01-297815Actual
34786423.002024-12-297813Actual
2560912.462024-03-3078612Actual
1434664.592023-04-3078611Actual
3519962.002024-12-297856Actual
4984100.002022-08-317816Budget
21215446.542023-12-017818Actual
1026248.002023-01-297873Actual
1591069.002023-07-017856Actual
29496163.002024-07-307836Actual
19066295.002023-09-307817Actual
5641200.002022-09-307813Budget
3395156.002022-07-317813Actual
4703303.002022-08-317814Actual
32511401.002024-10-307813Actual
34941338.002024-12-297864Actual
13598115.002023-04-307873Actual
4985131.002022-08-317816Actual
7947107.002022-12-017863Actual
10684159.002023-01-297836Actual
8353165.002022-12-017816Actual
32184127.362024-09-2978411Actual
35821117.042024-12-2978113Actual
1629561.402023-07-0178411Actual
15532252.002023-07-017863Actual
36091335.002025-01-297864Actual
2156916.722023-12-0178612Actual
2393825.002024-02-287826Actual
28136304.002024-06-307864Actual
30172225.822024-07-3078213Actual
25258217.752024-03-307828Actual

Generated 2025-05-30 13:31:02.832 UTC