[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2393825.002024-02-277826Actual
31213226.302024-08-2978612Actual
3100559.272024-08-2978211Actual
9984100.002022-12-287828Budget
11960117.002023-02-277866Actual
11491208.002023-02-277864Actual
4112150.002022-07-307866Actual
38121148.622025-02-2778113Actual
30474321.002024-08-297815Actual
28960193.322024-06-2978612Actual
38832522.302025-03-307818Actual
1523398.632023-05-3078111Actual
39034146.512025-03-3078411Actual
32666323.002024-10-297864Actual
6766100.002022-10-307813Budget
1138130.002023-02-277873Actual
3634983.002025-01-287856Actual
2045061.402023-10-3078611Actual
14049255.002023-04-297867Actual
12935200.002023-03-307836Budget
828227.002022-04-297817Actual
27453348.062024-05-297828Actual
39153155.022025-03-3078112Actual
7807100.002022-10-307868Budget
9195290.002022-12-287814Actual
275200.002022-04-297864Budget
31748160.002024-09-287836Actual
1583028.002023-06-307826Actual
1647212.462023-06-3078612Actual
4516200.002022-08-307813Budget
255779.272024-03-2978212Actual
2578885.002024-04-287873Actual
16835124.002023-07-307816Actual
1797346.002023-08-307856Actual
8929100.002022-11-307868Budget
17125388.972023-07-307818Actual
6437280.002022-09-297817Actual
3209340.482022-06-307818Actual
14765154.002023-05-307865Actual
8450169.002022-11-307836Actual
6499200.002022-09-297867Budget
2602224.002022-06-307815Actual
10730131.002023-01-287846Actual
11055355.632023-01-287818Actual
29045285.472024-06-2978213Actual
1732768.852023-07-3078411Actual
914740.002022-12-287873Budget
26205383.002024-04-287817Actual
34878118.002024-12-287873Actual
570397.002022-09-297863Actual
2091316.242022-05-307818Actual
2354815.652024-01-2878612Actual
8496100.002022-11-307846Actual
3724194.002022-07-307815Actual
13091122.002023-03-307866Actual
11711142.002023-02-277816Actual
22693111.002024-01-287873Actual
9194280.002022-12-287814Budget
28577601.092024-06-297818Actual
1621136.002022-05-307816Actual
3117960.332024-08-2978212Actual
26924113.002024-05-297873Actual
33671263.002024-11-297863Actual
25946219.002024-04-287865Actual
5234100.002022-08-307866Budget
1288760.002023-03-307826Budget
4517140.002022-08-307813Actual
33462216.722024-10-2978612Actual
3749983.002025-02-277856Actual
27216116.002024-05-297846Actual
36057501.002025-01-287814Actual
2033534.802023-10-3078211Actual
29135398.002024-07-297813Actual
3602987.002025-01-287873Actual
5082149.002022-08-307836Actual
2236646.502023-12-2878211Actual
457691.002022-08-307863Actual
28136304.002024-06-297864Actual
5313207.002022-08-307817Actual
1889748.002023-09-297826Actual
2946848.002024-07-297826Actual
21660267.002023-12-287863Actual
4191200.002022-07-307817Budget
33168316.242024-10-297868Actual
38356493.002025-03-307814Actual
16649261.002023-07-307814Actual
33883308.002024-11-297865Actual
593200.002022-04-297836Budget
33849318.002024-11-297815Actual
2549280.552024-03-2978611Actual
29383294.002024-07-297865Actual
20658247.002023-11-307863Actual
356210.002022-04-297815Actual
34906474.002024-12-287814Actual
8497100.002022-11-307846Budget
30087203.952024-07-2978612Actual
1434664.592023-04-2978611Actual
2892644.382024-06-2978212Actual
4004100.002022-07-307846Budget
7559280.002022-10-307817Actual
38894305.632025-03-307868Actual
1401200.002022-05-307864Budget
8274200.002022-11-307865Budget
7327168.002022-10-307836Actual
2095541.002023-11-307826Actual
1341277.002022-05-307814Actual
37121302.002025-02-277863Actual
36707111.402025-01-2878311Actual
166850.002022-05-307826Budget
28519289.002024-06-297867Actual
1930729.482023-09-2978211Actual
961593.002022-12-287846Actual
2254419.912023-12-2878612Actual
34022104.002024-11-297846Actual
8273178.002022-11-307865Actual
31422266.002024-09-287863Actual
16121199.572023-06-307828Actual
9985232.902022-12-287828Actual
4844229.002022-08-307815Actual
3221151.822024-09-2878511Actual
2050810.332023-10-3078112Actual
37801170.982025-02-2778111Actual
28017278.002024-06-297863Actual
27044327.002024-05-297815Actual
24847175.002024-03-297815Actual
22280196.542023-12-287868Actual
37943152.892025-02-2778611Actual
16684151.002023-07-307864Actual
86113.002022-04-297863Actual
34230520.792024-11-297818Actual
22721228.002024-01-287814Actual
31982551.092024-09-287818Actual
28639272.302024-06-297868Actual
3067280.002022-06-307817Budget
37206479.002025-02-277814Actual
4843200.002022-08-307815Budget
16564258.002023-07-307863Actual
1431347.572023-04-2978411Actual
25230435.942024-03-297818Actual
1531563.532023-05-3078411Actual
2472759.002024-03-297873Actual
3957200.002022-07-307836Budget
15803113.002023-06-307816Actual
15617218.002023-06-307814Actual
5453200.002022-08-307818Budget
17866125.002023-08-307816Actual
19009104.002023-09-297866Actual
19101278.002023-09-297867Actual
6578200.002022-09-297818Budget
13169210.002023-03-307817Actual
3396849.002024-11-297826Actual
15745184.002023-06-307865Actual
13598115.002023-04-297873Actual
5641200.002022-09-297813Budget
8682214.002022-11-307817Actual
2056618.842023-10-3078612Actual
1026248.002023-01-287873Actual
31271129.322024-08-2978113Actual
1440411.402023-04-2978112Actual
11631218.002023-02-277865Actual
10915200.002023-01-287817Budget
9567168.002022-12-287836Actual
2465303.002022-06-307814Actual
21243231.392023-11-307828Actual
1997981.002023-10-307846Actual
35410273.812024-12-287828Actual
14519358.002023-05-307813Actual
54450.002022-04-297826Budget
1794769.002023-08-307846Actual
20778171.002023-11-307864Actual
38001112.462025-02-2778112Actual
1830227.362023-08-3078211Actual
3208200.002022-06-307818Budget
20743247.002023-11-307814Actual
2138100.002022-05-307828Budget
26328281.392024-04-287828Actual
742151.002022-10-307856Actual
840180.002022-11-307826Budget
36474338.002025-01-287867Actual
181170.002022-05-307856Budget
16155269.272023-06-307868Actual
2345883.742024-01-2878611Actual
1850818.842023-08-3078612Actual
1157152.002022-05-307813Actual
37447155.002025-02-277836Actual
2724262.002024-05-297856Actual
16093378.362023-06-307818Actual
2401874.002024-02-277856Actual
19805208.002023-10-307815Actual
2351612.462024-01-2878112Actual
19066295.002023-09-297817Actual
1461063.002023-05-307873Actual
405180.002022-07-307856Budget
35092127.002024-12-287816Actual
34492186.932024-11-2978611Actual
31635306.002024-09-287865Actual
9334204.002022-12-287815Actual
7560280.002022-10-307817Budget
2147864.592023-11-3078611Actual
7328200.002022-10-307836Budget
2882100.002022-06-307846Budget
20870203.002023-11-307865Actual
37392139.002025-02-277816Actual
497147.002022-04-297816Actual
1621399.702023-06-3078111Actual
26867299.002024-05-297863Actual
35938395.002025-01-287813Actual
3791025.232025-02-2778511Actual
2839482.002024-06-297856Actual
37709340.482025-02-277828Actual
9858166.002022-12-287867Actual
1887095.002023-09-297816Actual
35444316.242024-12-287868Actual
13660174.002023-04-297864Actual
33342146.512024-10-2978611Actual
25137326.002024-03-297817Actual
30764394.002024-08-297817Actual
144317.142023-04-2978212Actual
2192996.002023-12-287816Actual
6029192.002022-09-297865Actual
34258328.362024-11-297828Actual
22636254.002024-01-287863Actual
20188395.032023-10-307818Actual
1865768.002023-09-297873Actual
2537824.162024-03-2978211Actual
233892.002022-06-307863Actual
16000309.002023-06-307817Actual
17808197.002023-08-307865Actual
33520178.452024-10-2978113Actual
4379217.752022-07-307828Actual
24882177.002024-03-297865Actual
14137172.302023-04-297828Actual
1075163.212022-04-297868Actual
2369759.002024-02-277873Actual
1250840.002023-03-307873Budget
1953714.592023-09-2978612Actual
29018160.902024-06-2978113Actual
8449200.002022-11-307836Budget
18812204.002023-09-297865Actual
23103264.002024-01-287817Actual
2954870.002024-07-297856Actual
1936151.822023-09-2978411Actual
12557280.002023-03-307814Budget
3457857.142024-11-2978212Actual
415178.002022-04-297865Actual
13870106.002023-04-297836Actual
9009145.002022-12-287813Actual
1951280.002022-05-307817Budget
1250960.002023-03-307873Actual
37681545.032025-02-277818Actual
30885251.092024-08-297828Actual
2647660.332024-04-2878311Actual
629980.002022-09-297856Budget
28484454.002024-06-297817Actual
3180078.002024-09-287856Actual
615769.002022-09-297826Actual
20249260.182023-10-307868Actual
2464280.002022-06-307814Budget
3445846.502024-11-2978511Actual
32336192.252024-09-2878612Actual
31924328.002024-09-287867Actual
7092185.002022-10-307815Actual
6500202.002022-09-297867Actual
3005348.632024-07-2978212Actual
2777452.892024-05-2978212Actual
24995127.002024-03-297836Actual
35147151.002024-12-287836Actual
1594391.002023-06-307866Actual
630066.002022-09-297856Actual
1490474.002023-05-307846Actual
38236424.002025-03-307813Actual
32872157.002024-10-297836Actual
36297168.002025-01-287836Actual
31093153.952024-08-2978611Actual
1540710.332023-05-3078112Actual
6030200.002022-09-297865Budget
129329.002022-05-307873Actual
9614100.002022-12-287846Budget
17681215.002023-08-307814Actual
5314200.002022-08-307817Budget
293074.002022-06-307856Actual
26952455.002024-05-297814Actual
8352200.002022-11-307816Budget
28697206.082024-06-2978111Actual
34729181.962024-11-2978613Actual
32421266.172024-09-2878213Actual
2200100.002022-05-307868Budget
9857200.002022-12-287867Budget
2739127.002022-06-307816Actual
33226218.852024-10-2978111Actual
278741.002022-06-307826Actual
241746.002022-06-307873Actual
3130200.002022-06-307867Budget
3958149.002022-07-307836Actual
2457814.592024-02-2778612Actual
2545936.932024-03-2978511Actual
6359100.002022-09-297866Budget
25080111.002024-03-297866Actual
2989100.002022-06-307866Budget
2614670.002024-04-287866Actual
36734103.952025-01-2878411Actual
19840161.002023-10-307865Actual
35502188.002024-12-2878111Actual
5888200.002022-09-297864Budget
19713245.002023-10-307814Actual
34999358.002024-12-287815Actual
2245396.512023-12-2878611Actual
12101177.002023-02-277867Actual
6109100.002022-09-297816Budget
22601392.002024-01-287813Actual
33014443.002024-10-297817Actual
1873100.002022-05-307866Budget
35848210.032024-12-2878213Actual
19221198.052023-09-297868Actual
13539289.002023-04-297863Actual
35232120.002024-12-287866Actual
20307102.892023-10-3078111Actual
5640140.002022-09-297813Actual
32759311.002024-10-297865Actual
2012200.002022-05-307867Budget
21065106.002023-11-307866Actual
966160.002022-12-287856Budget
914636.002022-12-287873Actual
1952232.002022-05-307817Actual
12181308.662023-02-277818Actual
29731525.332024-07-297818Actual
30381480.002024-08-297814Actual
31298195.992024-08-2978213Actual
5828316.002022-09-297814Actual
31387428.002024-09-287813Actual
36184254.002025-01-287865Actual
13090100.002023-03-307866Budget
2836173.002022-06-307836Actual
3668085.872025-01-2878211Actual
2440066.722024-02-2778411Actual
11854105.002023-02-277846Actual
10508200.002023-01-287865Budget
496100.002022-04-297816Budget
27135127.002024-05-297816Actual
3626946.002025-01-287826Actual
6438200.002022-09-297817Budget
1243193.002023-03-307863Actual
15020322.002023-05-307817Actual
19628278.002023-10-307863Actual
1694257.002023-07-307856Actual
1018490.002023-01-287863Budget
32394185.472024-09-2878113Actual
3723200.002022-07-307815Budget
12290100.002023-02-277868Budget
2103570.002023-11-307856Actual
6253129.002022-09-297846Actual
11103181.392023-01-287828Actual
503270.002022-08-307826Budget
9719100.002022-12-287866Budget
26775203.012024-04-2878613Actual
292970.002022-06-307856Budget
35382520.792024-12-287818Actual
1938843.312023-09-2978511Actual
34697215.292024-11-2978213Actual
30296274.002024-08-297863Actual
12618214.002023-03-307864Actual
24199364.722024-02-277818Actual
1624115.652023-06-3078211Actual
12760158.002023-03-307865Actual
39215238.002025-03-3078612Actual
457790.002022-08-307863Budget
30857613.212024-08-297818Actual
11163100.002023-01-287868Budget
2242067.782023-12-2878411Actual
1841761.402023-08-3078611Actual
26742269.682024-04-2878213Actual
14823104.002023-05-307816Actual
4437198.052022-07-307868Actual
3257152.602022-06-307828Actual
7619220.002022-10-307867Actual
37743335.942025-02-277868Actual
3330891.192024-10-2978411Actual
33400128.422024-10-2978112Actual
29170267.002024-07-297863Actual
2442722.042024-02-2778511Actual
353553.002022-07-307873Actual
7481100.002022-10-307866Budget
7152200.002022-10-307865Budget
11569200.002023-02-277815Budget
13955102.002023-04-297866Actual
1765120.002022-05-307846Actual
5967227.002022-09-297815Actual
1479200.002022-05-307815Budget
416200.002022-04-297865Budget
32102186.932024-09-2878111Actual
1942184.802023-09-2978611Actual
26986285.002024-05-297864Actual
18155354.122023-08-307818Actual
1190280.002023-02-277856Budget
22126279.002023-12-287817Actual
2831443.002024-06-297826Actual
13419228.362023-03-307868Actual
951968.002022-12-287826Actual
3898092.252025-03-3078211Actual
2431874.162024-02-2778111Actual
2765466.722024-05-2978511Actual
33134269.272024-10-297828Actual
21626362.002023-12-287813Actual
969325.332022-04-297818Actual
28368103.002024-06-297846Actual
7746154.112022-10-307828Actual
802442.002022-11-307873Actual
2660200.002022-06-307865Budget
2203653.002023-12-287856Actual
2100992.002023-11-307846Actual
7012192.002022-10-307864Actual
32724330.002024-10-297815Actual
19747138.002023-10-307864Actual
27153.002022-04-297813Actual
4764212.002022-08-307864Actual
1446217.782023-04-2978612Actual
11164185.932023-01-287868Actual
1641412.462023-06-3078112Actual
25258217.752024-03-297828Actual
1632227.362023-06-3078511Actual
3394200.002022-07-307813Budget
1933428.422023-09-2978311Actual
12102200.002023-02-277867Budget
1130290.002023-02-277863Budget
33791304.002024-11-297864Actual
8822200.002022-11-307818Budget
32603134.002024-10-297873Actual
33756457.002024-11-297814Actual
5128100.002022-08-307846Budget
36323109.002025-01-287846Actual
11102100.002023-01-287828Budget
2656465.652024-04-2878611Actual
2665717.782024-04-2878612Actual
25292223.812024-03-297868Actual
27190155.002024-05-297836Actual
194796.082023-09-2978112Actual
2339865.652024-01-2878411Actual
28287151.002024-06-297816Actual
8871172.302022-11-307828Actual
2233894.382023-12-2878111Actual
28342166.002024-06-297836Actual
37473108.002025-02-277846Actual
32010298.062024-09-287828Actual
13815116.002023-04-297816Actual
1789342.002023-08-307826Actual
16975106.002023-07-307866Actual
26361276.842024-04-287868Actual
26300570.792024-04-287818Actual

Generated 2025-05-29 13:12:04.192 UTC