[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895168.002023-09-307846Actual
32302151.832024-09-2978112Actual
34431115.652024-11-3078411Actual
22247191.992023-12-297828Actual
20095292.002023-10-317817Actual
802540.002022-12-017873Budget
37299349.002025-02-287815Actual
12618214.002023-03-317864Actual
2434637.992024-02-2878211Actual
20983132.002023-12-017836Actual
35702160.342024-12-2978112Actual
1175960.002023-02-287826Budget
27925290.732024-05-3078613Actual
37334299.002025-02-287865Actual
2739127.002022-07-017816Actual
29170267.002024-07-307863Actual
33756457.002024-11-307814Actual
6687185.932022-09-307868Actual
7151188.002022-10-317865Actual
24635398.002024-03-307813Actual
457790.002022-08-317863Budget
16742216.002023-07-317815Actual
36184254.002025-01-297865Actual
34291258.662024-11-307868Actual
2045061.402023-10-3178611Actual
24670263.002024-03-307863Actual
1157152.002022-05-317813Actual
6205168.002022-09-307836Actual
1583028.002023-07-017826Actual
19594388.002023-10-317813Actual
13598115.002023-04-307873Actual
747100.002022-04-307866Budget
6253129.002022-09-307846Actual
28898162.462024-06-3078112Actual
25230435.942024-03-307818Actual
1632227.362023-07-0178511Actual
33134269.272024-10-307828Actual
30381480.002024-08-307814Actual
12838100.002023-03-317816Budget
4005116.002022-07-317846Actual
1480255.002022-05-317815Actual
30764394.002024-08-307817Actual
13420100.002023-03-317868Budget
34404129.482024-11-3078311Actual
39215238.002025-03-3178612Actual
4985131.002022-08-317816Actual
1340280.002022-05-317814Budget
4252200.002022-07-317867Budget
19221198.052023-09-307868Actual
54450.002022-04-307826Budget
21660267.002023-12-297863Actual
2446196.512024-02-2878611Actual
3100559.272024-08-3078211Actual
35584109.272024-12-2978411Actual
31330199.502024-08-3078613Actual
21065106.002023-12-017866Actual
38894305.632025-03-317868Actual
3519962.002024-12-297856Actual
38597163.002025-03-317836Actual
36793127.362025-01-2978611Actual
2600676.002024-04-297816Actual
20216229.872023-10-317828Actual
7230157.002022-10-317816Actual
11054200.002023-01-297818Budget
28368103.002024-06-307846Actual
10449200.002023-01-297815Budget
23258198.052024-01-297868Actual
21215446.542023-12-017818Actual
5828316.002022-09-307814Actual
16155269.272023-07-017868Actual
18565429.002023-09-307813Actual
2578885.002024-04-297873Actual
32244128.422024-09-2978611Actual
37623325.002025-02-287867Actual
28287151.002024-06-307816Actual
6499200.002022-09-307867Budget
19101278.002023-09-307867Actual
416200.002022-04-307865Budget
2036229.482023-10-3178311Actual
1789342.002023-08-317826Actual
13091122.002023-03-317866Actual
16975106.002023-07-317866Actual
6108125.002022-09-307816Actual
12839135.002023-03-317816Actual
86113.002022-04-307863Actual
31890436.002024-09-297817Actual
32817153.002024-10-307816Actual
27077249.002024-05-307865Actual
23640229.002024-02-287863Actual
22280196.542023-12-297868Actual
13660174.002023-04-307864Actual
31600343.002024-09-297815Actual
17032302.002023-07-317817Actual
34172279.002024-11-307867Actual
8274200.002022-12-017865Budget
12619200.002023-03-317864Budget
195068.212023-09-3078212Actual
1490474.002023-05-317846Actual
8073280.002022-12-017814Budget
14049255.002023-04-307867Actual
11102100.002023-01-297828Budget
29255459.002024-07-307814Actual
33671263.002024-11-307863Actual
17153163.212023-07-317828Actual
37856140.122025-02-2878311Actual
4378100.002022-07-317828Budget
3064889.002024-08-307846Actual
1018490.002023-01-297863Budget
3723200.002022-07-317815Budget
3330891.192024-10-3078411Actual
23224188.962024-01-297828Actual
1401200.002022-05-317864Budget
9798263.002022-12-297817Actual
1847514.592023-08-3178112Actual
18183172.302023-08-317828Actual
27190155.002024-05-307836Actual
2987960.332024-07-3078211Actual
641104.002022-04-307846Actual
1063460.002023-01-297826Budget
29906134.802024-07-3078311Actual
3067280.002022-07-017817Budget
18812204.002023-09-307865Actual
5082149.002022-08-317836Actual
29967140.122024-07-3078611Actual
3208200.002022-07-017818Budget
20188395.032023-10-317818Actual
12557280.002023-03-317814Budget
465554.002022-08-317873Actual
39095166.722025-03-3178611Actual
27688146.512024-05-3078611Actual
9069105.002022-12-297863Actual
1528844.382023-05-3178311Actual
1626848.632023-07-0178311Actual
31748160.002024-09-297836Actual
1735427.362023-07-3178511Actual
888200.002022-04-307867Budget
18600238.002023-09-307863Actual
1540710.332023-05-3178112Actual
31507488.002024-09-297814Actual
8822200.002022-12-017818Budget
19898104.002023-10-317816Actual
17808197.002023-08-317865Actual
27453348.062024-05-307828Actual
840071.002022-12-017826Actual
7328200.002022-10-317836Budget
2337158.212024-01-2978311Actual
30204197.752024-07-3078613Actual
1750418.842023-07-3178612Actual
3059468.002024-08-307826Actual
29522102.002024-07-307846Actual
36057501.002025-01-297814Actual
12039218.002023-02-287817Actual
914636.002022-12-297873Actual
225117.142023-12-2978112Actual
1156200.002022-05-317813Budget
35410273.812024-12-297828Actual
1493064.002023-05-317856Actual
1889748.002023-09-307826Actual
10976212.002023-01-297867Actual
11243173.002023-02-287813Actual
690444.002022-10-317873Actual
9857200.002022-12-297867Budget
1838315.652023-08-3178511Actual
2650358.212024-04-2978411Actual
17561424.002023-08-317813Actual
7947107.002022-12-017863Actual
27627122.042024-05-3078411Actual
30799316.002024-08-307867Actual
241746.002022-07-017873Actual
21626362.002023-12-297813Actual
15497426.002023-07-017813Actual
38391284.002025-03-317864Actual
3117960.332024-08-3078212Actual
1620100.002022-05-317816Budget
26240306.002024-04-297867Actual
1076100.002022-04-307868Budget
33636401.002024-11-307813Actual
22814212.002024-01-297815Actual
8602100.002022-12-017866Budget
4004100.002022-07-317846Budget
6359100.002022-09-307866Budget
3741950.002025-02-287826Actual
34999358.002024-12-297815Actual
1190280.002023-02-287856Budget
8212216.002022-12-017815Actual
17773171.002023-08-317815Actual
16035265.002023-07-017867Actual
1542200.002022-05-317865Budget
1423184.802023-04-3078111Actual
11055355.632023-01-297818Actual
496100.002022-04-307816Budget
24227210.182024-02-287828Actual
36382114.002025-01-297866Actual
7746154.112022-10-317828Actual
13955102.002023-04-307866Actual
33791304.002024-11-307864Actual
2011185.002022-05-317867Actual
690540.002022-10-317873Budget
10975200.002023-01-297867Budget
14109376.852023-04-307818Actual
31924328.002024-09-297867Actual
37392139.002025-02-287816Actual
10586140.002023-01-297816Actual
10683200.002023-01-297836Budget
1951280.002022-05-317817Budget
38739424.002025-03-317817Actual
34697215.292024-11-3078213Actual
19685118.002023-10-317873Actual
31093153.952024-08-3078611Actual
11854105.002023-02-287846Actual
33048334.002024-10-307867Actual
37801170.982025-02-2878111Actual
37681545.032025-02-287818Actual
3328196.512024-10-3078311Actual
31271129.322024-08-3078113Actual
34670199.502024-11-3078113Actual
35034249.002024-12-297865Actual
15055264.002023-05-317867Actual
33941151.002024-11-307816Actual
1942184.802023-09-3078611Actual
30622147.002024-08-307836Actual
12935200.002023-03-317836Budget
25292223.812024-03-307868Actual
10370200.002023-01-297864Budget
28194305.002024-06-307815Actual
37447155.002025-02-287836Actual
34786423.002024-12-297813Actual
27135127.002024-05-307816Actual
24995127.002024-03-307836Actual
2351612.462024-01-2978112Actual
3404878.002024-11-307856Actual
18005106.002023-08-317866Actual
20130203.002023-10-317867Actual
33226218.852024-10-3078111Actual
10915200.002023-01-297817Budget
854360.002022-12-017856Budget
3862392.002025-03-317846Actual
3221151.822024-09-2978511Actual
278650.002022-07-017826Budget
3676165.652025-01-2978511Actual
10587100.002023-01-297816Budget
33579288.982024-10-3078613Actual
21122251.002023-12-017817Actual
26328281.392024-04-297828Actual
746126.002022-04-307866Actual
292970.002022-07-017856Budget
35382520.792024-12-297818Actual
11570226.002023-02-287815Actual
3517392.002024-12-297846Actual
24141232.002024-02-287867Actual
31542286.002024-09-297864Actual
2156916.722023-12-0178612Actual
35938395.002025-01-297813Actual
2233894.382023-12-2978111Actual
12101177.002023-02-287867Actual
28427117.002024-06-307866Actual
2757379.482024-05-3078211Actual
26300570.792024-04-297818Actual
6953278.002022-10-317814Actual
1897752.002023-09-307856Actual
16640.002022-04-307873Budget
353553.002022-07-317873Actual
1389687.002023-04-307846Actual
5967227.002022-09-307815Actual
951880.002022-12-297826Budget
21157213.002023-12-017867Actual
36242155.002025-01-297816Actual
3724194.002022-07-317815Actual
28697206.082024-06-3078111Actual
12759200.002023-03-317865Budget
1927998.632023-09-3078111Actual
26986285.002024-05-307864Actual
38484314.002025-03-317865Actual
3668085.872025-01-2978211Actual
497147.002022-04-307816Actual
1016100.002022-04-307828Budget
2000554.002023-10-317856Actual
27216116.002024-05-307846Actual
3864985.002025-03-317856Actual
21243231.392023-12-017828Actual
1077880.002023-01-297856Budget
278741.002022-07-017826Actual
18719158.002023-09-307864Actual
29045285.472024-06-3078213Actual
27892287.222024-05-3078213Actual
3781227.002022-07-317865Actual
2038962.462023-10-3178411Actual
25946219.002024-04-297865Actual
24260270.782024-02-287868Actual
22161263.002023-12-297867Actual
12936164.002023-03-317836Actual
1765357.002023-08-317873Actual
2245396.512023-12-2978611Actual
37589412.002025-02-287817Actual
9009145.002022-12-297813Actual
3782200.002022-07-317865Budget
1558978.002023-07-017873Actual
4765200.002022-08-317864Budget
68871.002022-04-307856Actual
11103181.392023-01-297828Actual
34137439.002024-11-307817Actual
36734103.952025-01-2978411Actual
9984100.002022-12-297828Budget
2644953.952024-04-2978211Actual
20249260.182023-10-317868Actual
36297168.002025-01-297836Actual
12369144.002023-03-317813Actual
6500202.002022-09-307867Actual
14519358.002023-05-317813Actual
32421266.172024-09-2978213Actual
1425926.292023-04-3078211Actual
2342528.422024-01-2978511Actual
25851219.002024-04-297864Actual
3957200.002022-07-317836Budget
2437347.572024-02-2878311Actual
23103264.002024-01-297817Actual
18925115.002023-09-307836Actual
2144417.782023-12-0178511Actual
2399290.002024-02-287846Actual
1175885.002023-02-287826Actual
1730046.502023-07-3178311Actual
37473108.002025-02-287846Actual
18777170.002023-09-307815Actual
3856968.002025-03-317826Actual
1635656.082023-07-0178611Actual
1130290.002023-02-287863Budget
8871172.302022-12-017828Actual
5453200.002022-08-317818Budget
24755253.002024-03-307814Actual
19840161.002023-10-317865Actual
3832882.002025-03-317873Actual
2765466.722024-05-3078511Actual
1075163.212022-04-307868Actual
2989100.002022-07-017866Budget
38832522.302025-03-317818Actual
10508200.002023-01-297865Budget
28519289.002024-06-307867Actual
2716260.002024-05-307826Actual
2199196.542022-05-317868Actual
6578200.002022-09-307818Budget
3511955.002024-12-297826Actual
5500100.002022-08-317828Budget
29731525.332024-07-307818Actual
2504744.002024-03-307856Actual
38001112.462025-02-2878112Actual
2041643.312023-10-3178511Actual
29496163.002024-07-307836Actual
12181308.662023-02-287818Actual
7699279.872022-10-317818Actual
29348315.002024-07-307815Actual
1440411.402023-04-3078112Actual
390980.002022-07-317826Actual
3802936.932025-02-2878212Actual
13755151.002023-04-307865Actual
19187238.962023-09-307828Actual
32759311.002024-10-307865Actual
24847175.002024-03-307815Actual
37121302.002025-02-287863Actual
3958149.002022-07-317836Actual
26832387.002024-05-307813Actual
5452381.392022-08-317818Actual
23138277.002024-01-297867Actual
37883142.252025-02-2878411Actual
26775203.012024-04-2978613Actual
20836201.002023-12-017815Actual
22069102.002023-12-297866Actual
14765154.002023-05-317865Actual
24882177.002024-03-307865Actual
5561100.002022-08-317868Budget
32872157.002024-10-307836Actual
31213226.302024-08-3078612Actual
2201090.002023-12-297846Actual
12290100.002023-02-287868Budget
4330200.002022-07-317818Budget
1461063.002023-05-317873Actual
9391205.002022-12-297865Actual
35530100.762024-12-2978211Actual
2954870.002024-07-307856Actual
26421113.532024-04-2978111Actual
32184127.362024-09-2978411Actual
2839482.002024-06-307856Actual
29638438.002024-07-307817Actual
2100992.002023-12-017846Actual
15175205.632023-05-317868Actual
15710176.002023-07-017815Actual
2496729.002024-03-307826Actual
37206479.002025-02-287814Actual
13170200.002023-03-317817Budget
3316100.002022-07-017868Budget
630066.002022-09-307856Actual
2003891.002023-10-317866Actual
8132199.002022-12-017864Actual
29290279.002024-07-307864Actual
9937387.452022-12-297818Actual
32102186.932024-09-2978111Actual
33400128.422024-10-3078112Actual
7946100.002022-12-017863Budget
1624115.652023-07-0178211Actual
517680.002022-08-317856Budget
9195290.002022-12-297814Actual
10125200.002023-01-297813Budget
11164185.932023-01-297868Actual
355200.002022-04-307815Budget
742260.002022-10-317856Budget
2537824.162024-03-3078211Actual
8449200.002022-12-017836Budget
32511401.002024-10-307813Actual
37743335.942025-02-287868Actual
15141181.392023-05-317828Actual
1392265.002023-04-307856Actual
3582280.002022-07-317814Budget
22126279.002023-12-297817Actual
356210.002022-04-307815Actual
1686236.002023-07-317826Actual
2522172.002022-07-017864Actual
1841761.402023-08-3178611Actual
6579343.512022-09-307818Actual
2502175.002024-03-307846Actual
39153155.022025-03-3178112Actual
2440066.722024-02-2878411Actual
5128100.002022-08-317846Budget
19009104.002023-09-307866Actual
2835200.002022-07-017836Budget
38063245.442025-02-2878612Actual
9718114.002022-12-297866Actual
1243193.002023-03-317863Actual
2946848.002024-07-307826Actual
12102200.002023-02-287867Budget
28342166.002024-06-307836Actual
3583288.002022-07-317814Actual
5888200.002022-09-307864Budget
570397.002022-09-307863Actual
4438100.002022-07-317868Budget
7327168.002022-10-317836Actual
11710100.002023-02-287816Budget
32130101.822024-09-2978211Actual
35289412.002024-12-297817Actual
629980.002022-09-307856Budget
6626100.002022-09-307828Budget
29673314.002024-07-307867Actual
34821269.002024-12-297863Actual
32898106.002024-10-307846Actual
35557110.342024-12-2978311Actual
2555010.332024-03-3078112Actual
35848210.032024-12-2978213Actual
2601200.002022-07-017815Budget
31032140.122024-08-3078311Actual
87100.002022-04-307863Budget

Generated 2025-05-30 15:09:49.411 UTC