[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26421113.532024-04-2878111Actual
37121302.002025-02-277863Actual
26832387.002024-05-297813Actual
22906102.002024-01-287816Actual
345790.002022-07-307863Budget
4378100.002022-07-307828Budget
36382114.002025-01-287866Actual
1190159.002023-02-277856Actual
4191200.002022-07-307817Budget
7699279.872022-10-307818Actual
30857613.212024-08-297818Actual
26205383.002024-04-287817Actual
6827114.002022-10-307863Actual
2141766.722023-11-3078411Actual
33134269.272024-10-297828Actual
11632200.002023-02-277865Budget
37589412.002025-02-277817Actual
2003891.002023-10-307866Actual
11631218.002023-02-277865Actual
390870.002022-07-307826Budget
2839482.002024-06-297856Actual
6626100.002022-09-297828Budget
36532573.822025-01-287818Actual
31507488.002024-09-287814Actual
1288655.002023-03-307826Actual
961593.002022-12-287846Actual
33106535.942024-10-297818Actual
11569200.002023-02-277815Budget
17187220.782023-07-307868Actual
11164185.932023-01-287868Actual
3328196.512024-10-2978311Actual
2339865.652024-01-2878411Actual
2405085.002024-02-277866Actual
27077249.002024-05-297865Actual
87100.002022-04-297863Budget
7230157.002022-10-307816Actual
17715157.002023-08-307864Actual
7012192.002022-10-307864Actual
34258328.362024-11-297828Actual
34404129.482024-11-2978311Actual
1632227.362023-06-3078511Actual
5500100.002022-08-307828Budget
1303094.002023-03-307856Actual
22126279.002023-12-287817Actual
28519289.002024-06-297867Actual
2765466.722024-05-2978511Actual
31542286.002024-09-287864Actual
9937387.452022-12-287818Actual
12289166.242023-02-277868Actual
205357.142023-10-3078212Actual
2012200.002022-05-307867Budget
1138130.002023-02-277873Actual
2665717.782024-04-2878612Actual
68871.002022-04-297856Actual
27275118.002024-05-297866Actual
27807238.002024-05-2978612Actual
3394200.002022-07-307813Budget
18183172.302023-08-307828Actual
18155354.122023-08-307818Actual
2041643.312023-10-3078511Actual
1717200.002022-05-307836Budget
968200.002022-04-297818Budget
3457857.142024-11-2978212Actual
34137439.002024-11-297817Actual
15113442.002023-05-307818Actual
2351612.462024-01-2878112Actual
4906194.002022-08-307865Actual
19066295.002023-09-297817Actual
32421266.172024-09-2878213Actual
24995127.002024-03-297836Actual
214280.002022-04-297814Budget
32603134.002024-10-297873Actual
17773171.002023-08-307815Actual
2138100.002022-05-307828Budget
18685241.002023-09-297814Actual
35584109.272024-12-2878411Actual
1930729.482023-09-2978211Actual
594154.002022-04-297836Actual
35644147.572024-12-2878611Actual
12557280.002023-03-307814Budget
1531563.532023-05-3078411Actual
37029199.502025-01-2878613Actual
194796.082023-09-2978112Actual
33849318.002024-11-297815Actual
11808168.002023-02-277836Actual
2777452.892024-05-2978212Actual
10976212.002023-01-287867Actual
4112150.002022-07-307866Actual
30381480.002024-08-297814Actual
2882100.002022-06-307846Budget
13720224.002023-04-297815Actual
2578885.002024-04-287873Actual
30622147.002024-08-297836Actual
4516200.002022-08-307813Budget
12369144.002023-03-307813Actual
3456101.002022-07-307863Actual
20249260.182023-10-307868Actual
10683200.002023-01-287836Budget
1732768.852023-07-3078411Actual
6578200.002022-09-297818Budget
840180.002022-11-307826Budget
690540.002022-10-307873Budget
13358182.902023-03-307828Actual
174468.212023-07-3078112Actual
16121199.572023-06-307828Actual
6687185.932022-09-297868Actual
12290100.002023-02-277868Budget
6953278.002022-10-307814Actual
30172225.822024-07-2978213Actual
33883308.002024-11-297865Actual
640100.002022-04-297846Budget
23966127.002024-02-277836Actual
29967140.122024-07-2978611Actual
3781227.002022-07-307865Actual
13170200.002023-03-307817Budget
3316100.002022-06-307868Budget
21871155.002023-12-287865Actual
23224188.962024-01-287828Actual
8681280.002022-11-307817Budget
10045204.122022-12-287868Actual
35382520.792024-12-287818Actual
30087203.952024-07-2978612Actual
19898104.002023-10-307816Actual
27135127.002024-05-297816Actual
7946100.002022-11-307863Budget
13169210.002023-03-307817Actual
3676165.652025-01-2878511Actual
1889748.002023-09-297826Actual
33168316.242024-10-297868Actual
2560912.462024-03-2978612Actual
35938395.002025-01-287813Actual
37334299.002025-02-277865Actual
1496392.002023-05-307866Actual
1724583.742023-07-3078111Actual
2989100.002022-06-307866Budget
3372896.002024-11-297873Actual
15141181.392023-05-307828Actual
166850.002022-05-307826Budget
27925290.732024-05-2978613Actual
1026248.002023-01-287873Actual
15745184.002023-06-307865Actual
5313207.002022-08-307817Actual
22636254.002024-01-287863Actual
3918184.802025-03-3078212Actual
32044314.722024-09-287868Actual
405272.002022-07-307856Actual
38148183.712025-02-2778213Actual
12619200.002023-03-307864Budget
10508200.002023-01-287865Budget
27453348.062024-05-297828Actual
2502175.002024-03-297846Actual
3005348.632024-07-2978212Actual
38952193.322025-03-3078111Actual
4438100.002022-07-307868Budget
36091335.002025-01-287864Actual
888200.002022-04-297867Budget
5374165.002022-08-307867Actual
31600343.002024-09-287815Actual
38832522.302025-03-307818Actual
33996168.002024-11-297836Actual
1076100.002022-04-297868Budget
7092185.002022-10-307815Actual
20870203.002023-11-307865Actual
29018160.902024-06-2978113Actual
31059117.782024-08-2978411Actual
12839135.002023-03-307816Actual
164417.142023-06-3078212Actual
23725254.002024-02-277814Actual
19713245.002023-10-307814Actual
1952232.002022-05-307817Actual
2071574.002023-11-307873Actual
36474338.002025-01-287867Actual
13419228.362023-03-307868Actual
68770.002022-04-297856Budget
34431115.652024-11-2978411Actual
2339100.002022-06-307863Budget
31748160.002024-09-287836Actual
1620100.002022-05-307816Budget
35557110.342024-12-2878311Actual
37743335.942025-02-277868Actual
2987960.332024-07-2978211Actual
5888200.002022-09-297864Budget
12698200.002023-03-307815Budget
914636.002022-12-287873Actual
27600147.572024-05-2978311Actual
32157115.652024-09-2878311Actual
14137172.302023-04-297828Actual
2095541.002023-11-307826Actual
7698200.002022-10-307818Budget
12101177.002023-02-277867Actual
1830227.362023-08-3078211Actual
615670.002022-09-297826Budget
1835650.762023-08-3078411Actual
2199196.542022-05-307868Actual
28102503.002024-06-297814Actual
16529395.002023-07-307813Actual
29383294.002024-07-297865Actual
2036229.482023-10-3078311Actual
629980.002022-09-297856Budget
31693141.002024-09-287816Actual
3864985.002025-03-307856Actual
2136345.442023-11-3078211Actual
5235128.002022-08-307866Actual
17125388.972023-07-307818Actual
11163100.002023-01-287868Budget
2033534.802023-10-3078211Actual
3445846.502024-11-2978511Actual
31387428.002024-09-287813Actual
34786423.002024-12-287813Actual
15175205.632023-05-307868Actual
3791025.232025-02-2778511Actual
512983.002022-08-307846Actual
18777170.002023-09-297815Actual
86113.002022-04-297863Actual
390980.002022-07-307826Actual
174738.212023-07-3078212Actual
34670199.502024-11-2978113Actual
12697244.002023-03-307815Actual
4844229.002022-08-307815Actual
16649261.002023-07-307814Actual
30764394.002024-08-297817Actual
30416344.002024-08-297864Actual
10046100.002022-12-287868Budget
630066.002022-09-297856Actual
31635306.002024-09-287865Actual
35972258.002025-01-287863Actual
7151188.002022-10-307865Actual
3284443.002024-10-297826Actual
23640229.002024-02-277863Actual
1735427.362023-07-3078511Actual
37299349.002025-02-277815Actual
11854105.002023-02-277846Actual
37801170.982025-02-2778111Actual
35444316.242024-12-287868Actual
10185101.002023-01-287863Actual
18925115.002023-09-297836Actual
19101278.002023-09-297867Actual
3582280.002022-07-307814Budget
2092898.002023-11-307816Actual
33462216.722024-10-2978612Actual
19187238.962023-09-297828Actual
3129177.002022-06-307867Actual
3687941.192025-01-2878212Actual
6109100.002022-09-297816Budget
25946219.002024-04-287865Actual
1175960.002023-02-277826Budget
2195641.002023-12-287826Actual
5968200.002022-09-297815Budget
22219357.152023-12-287818Actual
578054.002022-09-297873Actual
6030200.002022-09-297865Budget
14519358.002023-05-307813Actual
32302151.832024-09-2878112Actual
2050810.332023-10-3078112Actual
1250960.002023-03-307873Actual
3059468.002024-08-297826Actual
34349231.612024-11-2978111Actual
2954870.002024-07-297856Actual
1423184.802023-04-2978111Actual
9718114.002022-12-287866Actual
20188395.032023-10-307818Actual
1558978.002023-06-307873Actual
11711142.002023-02-277816Actual
26361276.842024-04-287868Actual
4702280.002022-08-307814Budget
7481100.002022-10-307866Budget
12181308.662023-02-277818Actual
9985232.902022-12-287828Actual
13090100.002023-03-307866Budget
3861153.002022-07-307816Actual
25137326.002024-03-297817Actual
2644953.952024-04-2878211Actual
2337158.212024-01-2878311Actual
22161263.002023-12-287867Actual
8496100.002022-11-307846Actual
457691.002022-08-307863Actual
28779116.722024-06-2978411Actual
1624115.652023-06-3078211Actual
24847175.002024-03-297815Actual
3583288.002022-07-307814Actual
2611353.002024-04-287856Actual
7375100.002022-10-307846Budget
37473108.002025-02-277846Actual
19747138.002023-10-307864Actual
16000309.002023-06-307817Actual
1641412.462023-06-3078112Actual
1490474.002023-05-307846Actual
8352200.002022-11-307816Budget
2431874.162024-02-2778111Actual
2091316.242022-05-307818Actual
23911125.002024-02-277816Actual
14553285.002023-05-307863Actual
1847514.592023-08-3078112Actual
21122251.002023-11-307817Actual
1341277.002022-05-307814Actual
33520178.452024-10-2978113Actual
54450.002022-04-297826Budget
1841761.402023-08-3078611Actual
16777204.002023-07-307865Actual
33342146.512024-10-2978611Actual
1175885.002023-02-277826Actual
275200.002022-04-297864Budget
18216252.602023-08-307868Actual
5967227.002022-09-297815Actual
9334204.002022-12-287815Actual
28136304.002024-06-297864Actual
27190155.002024-05-297836Actual
4437198.052022-07-307868Actual
12982100.002023-03-307846Budget
10449200.002023-01-287815Budget
39273160.902025-03-3078113Actual
1428664.592023-04-2978311Actual
39153155.022025-03-3078112Actual
10371163.002023-01-287864Actual
840071.002022-11-307826Actual
33636401.002024-11-297813Actual
9255222.002022-12-287864Actual
11960117.002023-02-277866Actual
353553.002022-07-307873Actual
5081200.002022-08-307836Budget
1523398.632023-05-3078111Actual
2278200.002022-06-307813Budget
1832950.762023-08-3078311Actual
25258217.752024-03-297828Actual
1250840.002023-03-307873Budget
9392200.002022-12-287865Budget
23818191.002024-02-277815Actual
32817153.002024-10-297816Actual
26328281.392024-04-287828Actual
2872566.722024-06-2978211Actual
1765120.002022-05-307846Actual
1480255.002022-05-307815Actual
10310280.002023-01-287814Budget
1647212.462023-06-3078612Actual
27425537.452024-05-297818Actual
17032302.002023-07-307817Actual
36970206.522025-01-2878113Actual
12039218.002023-02-277817Actual
29078195.992024-06-2978613Actual
1951280.002022-05-307817Budget
5234100.002022-08-307866Budget
26300570.792024-04-287818Actual
6500202.002022-09-297867Actual
11102100.002023-01-287828Budget
274193.002022-04-297864Actual
13815116.002023-04-297816Actual
2342528.422024-01-2878511Actual
6438200.002022-09-297817Budget
11807200.002023-02-277836Budget
5453200.002022-08-307818Budget
1764100.002022-05-307846Budget
8132199.002022-11-307864Actual
13955102.002023-04-297866Actual
37532132.002025-02-277866Actual
5501201.082022-08-307828Actual
37392139.002025-02-277816Actual
690444.002022-10-307873Actual
38894305.632025-03-307868Actual
802540.002022-11-307873Budget
34080110.002024-11-297866Actual
3396849.002024-11-297826Actual
22848170.002024-01-287865Actual
2988146.002022-06-307866Actual
11428280.002023-02-277814Budget
33791304.002024-11-297864Actual
32130101.822024-09-2878211Actual
17067208.002023-07-307867Actual
747100.002022-04-297866Budget
2153612.462023-11-3078112Actual
1157152.002022-05-307813Actual
21837219.002023-12-287815Actual
3437760.332024-11-2978211Actual
1288760.002023-03-307826Budget
34821269.002024-12-287863Actual
27627122.042024-05-2978411Actual
24789132.002024-03-297864Actual
34612231.612024-11-2978612Actual
144317.142023-04-2978212Actual
2301376.002024-01-287856Actual
8744195.002022-11-307867Actual
1401200.002022-05-307864Budget
27332426.002024-05-297817Actual
9068100.002022-12-287863Budget
12040200.002023-02-277817Budget
29793299.572024-07-297868Actual
3668085.872025-01-2878211Actual
24670263.002024-03-297863Actual
1446217.782023-04-2978612Actual
13598115.002023-04-297873Actual
6688100.002022-09-297868Budget
2739127.002022-06-307816Actual
14823104.002023-05-307816Actual
615769.002022-09-297826Actual
19159461.702023-09-297818Actual
31479107.002024-09-287873Actual
3209340.482022-06-307818Actual
914740.002022-12-287873Budget
16155269.272023-06-307868Actual
30799316.002024-08-297867Actual
35848210.032024-12-2878213Actual
496100.002022-04-297816Budget
24260270.782024-02-277868Actual
1493064.002023-05-307856Actual
6952280.002022-10-307814Budget
2496729.002024-03-297826Actual
33048334.002024-10-297867Actual
2883116.002022-06-307846Actual
31032140.122024-08-2978311Actual
16564258.002023-07-307863Actual
27688146.512024-05-2978611Actual
28960193.322024-06-2978612Actual
11054200.002023-01-287818Budget
33226218.852024-10-2978111Actual
1927998.632023-09-2978111Actual
802442.002022-11-307873Actual
25292223.812024-03-297868Actual
727980.002022-10-307826Budget
3172048.002024-09-287826Actual
24635398.002024-03-297813Actual
8449200.002022-11-307836Budget
1544018.842023-05-3078612Actual
2369759.002024-02-277873Actual
32394185.472024-09-2878113Actual
38860231.392025-03-307828Actual
14765154.002023-05-307865Actual
1873100.002022-05-307866Budget
20778171.002023-11-307864Actual
1026340.002023-01-287873Budget
39095166.722025-03-3078611Actual
24882177.002024-03-297865Actual
37086435.002025-02-277813Actual
36297168.002025-01-287836Actual
4905200.002022-08-307865Budget
2836173.002022-06-307836Actual
8823282.902022-11-307818Actual
727879.002022-10-307826Actual
32336192.252024-09-2878612Actual
17596285.002023-08-307863Actual
37178109.002025-02-277873Actual
9936200.002022-12-287818Budget
10587100.002023-01-287816Budget
29496163.002024-07-297836Actual
25230435.942024-03-297818Actual
38063245.442025-02-2778612Actual
2464280.002022-06-307814Budget
2451911.402024-02-2778112Actual
2156916.722023-11-3078612Actual
29441130.002024-07-297816Actual

Generated 2025-05-29 18:00:51.296 UTC