[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1526124.162023-05-3178211Actual
2724262.002024-05-307856Actual
12369144.002023-03-317813Actual
36652225.232025-01-2978111Actual
35289412.002024-12-297817Actual
28427117.002024-06-307866Actual
181170.002022-05-317856Budget
205357.142023-10-3178212Actual
10836100.002023-01-297866Budget
23725254.002024-02-287814Actual
1647212.462023-07-0178612Actual
2133576.292023-12-0178111Actual
29638438.002024-07-307817Actual
8211200.002022-12-017815Budget
2739127.002022-07-017816Actual
2446196.512024-02-2878611Actual
3067280.002022-07-017817Budget
2650358.212024-04-2978411Actual
14730219.002023-05-317815Actual
23138277.002024-01-297867Actual
23258198.052024-01-297868Actual
1591069.002023-07-017856Actual
15617218.002023-07-017814Actual
32102186.932024-09-2978111Actual
33168316.242024-10-307868Actual
12982100.002023-03-317846Budget
3645200.002022-07-317864Budget
68770.002022-04-307856Budget
11103181.392023-01-297828Actual
32157115.652024-09-2978311Actual
25292223.812024-03-307868Actual
33579288.982024-10-3078613Actual
1997981.002023-10-317846Actual
38774292.002025-03-317867Actual
10916252.002023-01-297817Actual
37623325.002025-02-287867Actual
27600147.572024-05-3078311Actual
570397.002022-09-307863Actual
10507182.002023-01-297865Actual
2549280.552024-03-3078611Actual
36970206.522025-01-2978113Actual
87100.002022-04-307863Budget
615670.002022-09-307826Budget
38121148.622025-02-2878113Actual
28342166.002024-06-307836Actual
54561.002022-04-307826Actual
2882100.002022-07-017846Budget
14765154.002023-05-317865Actual
245463.952024-02-2878212Actual
1423184.802023-04-3078111Actual
2540543.312024-03-3078311Actual
11164185.932023-01-297868Actual
33462216.722024-10-3078612Actual
7013200.002022-10-317864Budget
27487252.602024-05-307868Actual
24635398.002024-03-307813Actual
26328281.392024-04-297828Actual
12039218.002023-02-287817Actual
2545936.932024-03-3078511Actual
11242200.002023-02-287813Budget
6437280.002022-09-307817Actual
968200.002022-04-307818Budget
34258328.362024-11-307828Actual
37473108.002025-02-287846Actual
36560257.152025-01-297828Actual
3437760.332024-11-3078211Actual
828227.002022-04-307817Actual
12983128.002023-03-317846Actual
15055264.002023-05-317867Actual
13169210.002023-03-317817Actual
1534991.192023-05-3178611Actual
3724194.002022-07-317815Actual
1063460.002023-01-297826Budget
5234100.002022-08-317866Budget
20095292.002023-10-317817Actual
37447155.002025-02-287836Actual
5235128.002022-08-317866Actual
18600238.002023-09-307863Actual
25350102.892024-03-3078111Actual
28639272.302024-06-307868Actual
9334204.002022-12-297815Actual
2578885.002024-04-297873Actual
10587100.002023-01-297816Budget
1620100.002022-05-317816Budget
3330891.192024-10-3078411Actual
966256.002022-12-297856Actual
14109376.852023-04-307818Actual
19159461.702023-09-307818Actual
19713245.002023-10-317814Actual
3014590.732024-07-3078113Actual
31693141.002024-09-297816Actual
38542136.002025-03-317816Actual
11711142.002023-02-287816Actual
29045285.472024-06-3078213Actual
38001112.462025-02-2878112Actual
3100559.272024-08-3078211Actual
38484314.002025-03-317865Actual
15020322.002023-05-317817Actual
16000309.002023-07-017817Actual
6767172.002022-10-317813Actual
27216116.002024-05-307846Actual
34729181.962024-11-3078613Actual
1026340.002023-01-297873Budget
13955102.002023-04-307866Actual
2153612.462023-12-0178112Actual
12290100.002023-02-287868Budget
5561100.002022-08-317868Budget
6687185.932022-09-307868Actual
11163100.002023-01-297868Budget
13359100.002023-03-317828Budget
34349231.612024-11-3078111Actual
17561424.002023-08-317813Actual
4764212.002022-08-317864Actual
35034249.002024-12-297865Actual
21065106.002023-12-017866Actual
2543245.442024-03-3078411Actual
30025147.572024-07-3078112Actual
3315193.512022-07-017868Actual
1621136.002022-05-317816Actual
3782944.382025-02-2878211Actual
36912179.492025-01-2978612Actual
14137172.302023-04-307828Actual
32130101.822024-09-2978211Actual
17773171.002023-08-317815Actual
3177493.002024-09-297846Actual
10125200.002023-01-297813Budget
1847514.592023-08-3178112Actual
8743200.002022-12-017867Budget
35972258.002025-01-297863Actual
1594391.002023-07-017866Actual
1175885.002023-02-287826Actual
23224188.962024-01-297828Actual
7560280.002022-10-317817Budget
22961128.002024-01-297836Actual
3856968.002025-03-317826Actual
32724330.002024-10-307815Actual
38271251.002025-03-317863Actual
37883142.252025-02-2878411Actual
16621124.002023-07-317873Actual
32302151.832024-09-2978112Actual
35444316.242024-12-297868Actual
887179.002022-04-307867Actual
28194305.002024-06-307815Actual
840180.002022-12-017826Budget
23966127.002024-02-287836Actual
5640140.002022-09-307813Actual
14878123.002023-05-317836Actual
12102200.002023-02-287867Budget
630066.002022-09-307856Actual
35382520.792024-12-297818Actual
31635306.002024-09-297865Actual
11102100.002023-01-297828Budget
19747138.002023-10-317864Actual
25137326.002024-03-307817Actual
37029199.502025-01-2978613Actual
28229302.002024-06-307865Actual
14823104.002023-05-317816Actual
12698200.002023-03-317815Budget
1830227.362023-08-3178211Actual
26240306.002024-04-297867Actual
11807200.002023-02-287836Budget
32957136.002024-10-307866Actual
2339865.652024-01-2978411Actual
26867299.002024-05-307863Actual
26205383.002024-04-297817Actual
33671263.002024-11-307863Actual
23911125.002024-02-287816Actual
1621399.702023-07-0178111Actual
2334453.952024-01-2978211Actual
13091122.002023-03-317866Actual
8603129.002022-12-017866Actual
19009104.002023-09-307866Actual
3860100.002022-07-317816Budget
2401874.002024-02-287856Actual
2522172.002022-07-017864Actual
174468.212023-07-3178112Actual
27925290.732024-05-3078613Actual
32872157.002024-10-307836Actual
27332426.002024-05-307817Actual
7747100.002022-10-317828Budget
2369759.002024-02-287873Actual
31330199.502024-08-3078613Actual
30296274.002024-08-307863Actual
10976212.002023-01-297867Actual
24847175.002024-03-307815Actual
27453348.062024-05-307828Actual
405180.002022-07-317856Budget
34999358.002024-12-297815Actual
12040200.002023-02-287817Budget
22219357.152023-12-297818Actual
9797280.002022-12-297817Budget
8602100.002022-12-017866Budget
1544018.842023-05-3178612Actual
144317.142023-04-3078212Actual
2987960.332024-07-3078211Actual
3404878.002024-11-307856Actual
21626362.002023-12-297813Actual
4437198.052022-07-317868Actual
3005348.632024-07-3078212Actual
34291258.662024-11-307868Actual
31982551.092024-09-297818Actual
1686236.002023-07-317826Actual
34821269.002024-12-297863Actual
11570226.002023-02-287815Actual
7698200.002022-10-317818Budget
1215100.002022-05-317863Budget
1138130.002023-02-287873Actual
14672147.002023-05-317864Actual
22906102.002024-01-297816Actual
9254200.002022-12-297864Budget
37589412.002025-02-287817Actual
1691683.002023-07-317846Actual
35821117.042024-12-2978113Actual
6253129.002022-09-307846Actual
7807100.002022-10-317868Budget
2038962.462023-10-3178411Actual
29441130.002024-07-307816Actual
594154.002022-04-307836Actual
3396849.002024-11-307826Actual
8133200.002022-12-017864Budget
12619200.002023-03-317864Budget
12760158.002023-03-317865Actual
1838315.652023-08-3178511Actual
10449200.002023-01-297815Budget
195068.212023-09-3078212Actual
1938843.312023-09-3078511Actual
13090100.002023-03-317866Budget
6578200.002022-09-307818Budget
16529395.002023-07-317813Actual
4378100.002022-07-317828Budget
29135398.002024-07-307813Actual
353553.002022-07-317873Actual
7230157.002022-10-317816Actual
2033534.802023-10-3178211Actual
353450.002022-07-317873Budget
3687941.192025-01-2978212Actual
1732768.852023-07-3178411Actual
34697215.292024-11-3078213Actual
2156916.722023-12-0178612Actual
5968200.002022-09-307815Budget
32184127.362024-09-2978411Actual
2600676.002024-04-297816Actual
2071574.002023-12-017873Actual
6826100.002022-10-317863Budget
19187238.962023-09-307828Actual
34878118.002024-12-297873Actual
2644953.952024-04-2978211Actual
15175205.632023-05-317868Actual
22848170.002024-01-297865Actual
32244128.422024-09-2978611Actual
29290279.002024-07-307864Actual
9719100.002022-12-297866Budget
38179308.282025-02-2878613Actual
8274200.002022-12-017865Budget
12557280.002023-03-317814Budget
9069105.002022-12-297863Actual
26742269.682024-04-2978213Actual
1873100.002022-05-317866Budget
31059117.782024-08-3078411Actual
465554.002022-08-317873Actual
30474321.002024-08-307815Actual
14014252.002023-04-307817Actual
9391205.002022-12-297865Actual
19101278.002023-09-307867Actual
8496100.002022-12-017846Actual
16640.002022-04-307873Budget
17808197.002023-08-317865Actual
38063245.442025-02-2878612Actual
15113442.002023-05-317818Actual
17032302.002023-07-317817Actual
38952193.322025-03-3178111Actual
30799316.002024-08-307867Actual
615769.002022-09-307826Actual
24141232.002024-02-287867Actual
1889748.002023-09-307826Actual
1302980.002023-03-317856Budget
2139068.852023-12-0178311Actual
12101177.002023-02-287867Actual
1496392.002023-05-317866Actual
33134269.272024-10-307828Actual
29793299.572024-07-307868Actual
3511955.002024-12-297826Actual
36297168.002025-01-297836Actual
10124144.002023-01-297813Actual
32454183.712024-09-2978613Actual
38682132.002025-03-317866Actual
26421113.532024-04-2978111Actual
12759200.002023-03-317865Budget
4191200.002022-07-317817Budget
32044314.722024-09-297868Actual
26061104.002024-04-297836Actual
5452381.392022-08-317818Actual
2872566.722024-06-3078211Actual
31833113.002024-09-297866Actual
19628278.002023-10-317863Actual
21215446.542023-12-017818Actual
17866125.002023-08-317816Actual
2011185.002022-05-317867Actual
6627172.302022-09-307828Actual
18183172.302023-08-317828Actual
19840161.002023-10-317865Actual
465450.002022-08-317873Budget
6626100.002022-09-307828Budget
34670199.502024-11-3078113Actual
22069102.002023-12-297866Actual
31507488.002024-09-297814Actual
629980.002022-09-307856Budget
802442.002022-12-017873Actual
9984100.002022-12-297828Budget
6579343.512022-09-307818Actual
30857613.212024-08-307818Actual
10586140.002023-01-297816Actual
34612231.612024-11-3078612Actual
38356493.002025-03-317814Actual
8497100.002022-12-017846Budget
35938395.002025-01-297813Actual
7231200.002022-10-317816Budget
4906194.002022-08-317865Actual
24755253.002024-03-307814Actual
3284443.002024-10-307826Actual
36323109.002025-01-297846Actual
22280196.542023-12-297868Actual
8450169.002022-12-017836Actual
2502175.002024-03-307846Actual
28102503.002024-06-307814Actual
4004100.002022-07-317846Budget
2139188.962022-05-317828Actual
13504389.002023-04-307813Actual
6359100.002022-09-307866Budget
37121302.002025-02-287863Actual
1730046.502023-07-3178311Actual
33520178.452024-10-3078113Actual
3723200.002022-07-317815Budget
27044327.002024-05-307815Actual
9798263.002022-12-297817Actual
3906124.162025-03-3178511Actual
1583028.002023-07-017826Actual
390870.002022-07-317826Budget
36594275.332025-01-297868Actual
2839482.002024-06-307856Actual
2405085.002024-02-287866Actual
10730131.002023-01-297846Actual
2464280.002022-07-017814Budget
25258217.752024-03-307828Actual
3395156.002022-07-317813Actual
54450.002022-04-307826Budget
1794769.002023-08-317846Actual
4113100.002022-07-317866Budget
3256100.002022-07-017828Budget
2660200.002022-07-017865Budget
21837219.002023-12-297815Actual
26775203.012024-04-2978613Actual
9392200.002022-12-297865Budget
14049255.002023-04-307867Actual
12181308.662023-02-287818Actual
496100.002022-04-307816Budget
36091335.002025-01-297864Actual
13755151.002023-04-307865Actual
39095166.722025-03-3178611Actual
3749983.002025-02-287856Actual
17921136.002023-08-317836Actual
30261431.002024-08-307813Actual
30622147.002024-08-307836Actual
2504744.002024-03-307856Actual
827280.002022-04-307817Budget
2345883.742024-01-2978611Actual
1541162.002022-05-317865Actual
27865111.782024-05-3078113Actual
2954870.002024-07-307856Actual
640100.002022-04-307846Budget
29255459.002024-07-307814Actual
39300271.432025-03-3178213Actual
32336192.252024-09-2978612Actual
1400177.002022-05-317864Actual
2239358.212023-12-2978311Actual
497147.002022-04-307816Actual
3741950.002025-02-287826Actual
39215238.002025-03-3178612Actual
3519962.002024-12-297856Actual
12697244.002023-03-317815Actual
17596285.002023-08-317863Actual
3129177.002022-07-017867Actual
7699279.872022-10-317818Actual
7620200.002022-10-317867Budget
29227119.002024-07-307873Actual
9567168.002022-12-297836Actual
1480255.002022-05-317815Actual
10046100.002022-12-297868Budget
10185101.002023-01-297863Actual
274193.002022-04-307864Actual
194796.082023-09-3078112Actual
17187220.782023-07-317868Actual
6438200.002022-09-307817Budget
38449301.002025-03-317815Actual
21243231.392023-12-017828Actual
36707111.402025-01-2978311Actual
3862392.002025-03-317846Actual
3668085.872025-01-2978211Actual
3209340.482022-07-017818Actual
5081200.002022-08-317836Budget
26300570.792024-04-297818Actual
9194280.002022-12-297814Budget
86113.002022-04-307863Actual
28605279.872024-06-307828Actual
29967140.122024-07-3078611Actual
19805208.002023-10-317815Actual
2472759.002024-03-307873Actual
36242155.002025-01-297816Actual
11490200.002023-02-287864Budget
2242067.782023-12-2978411Actual
34941338.002024-12-297864Actual
2494096.002024-03-307816Actual
2041643.312023-10-3178511Actual
8930137.452022-12-017868Actual
36851120.972025-01-2978112Actual
690540.002022-10-317873Budget
3582280.002022-07-317814Budget
1865768.002023-09-307873Actual
18719158.002023-09-307864Actual
1528844.382023-05-3178311Actual
10371163.002023-01-297864Actual
29731525.332024-07-307818Actual
1872107.002022-05-317866Actual
25694376.002024-04-297813Actual
33941151.002024-11-307816Actual
3180078.002024-09-297856Actual
19685118.002023-10-317873Actual
1897752.002023-09-307856Actual
742260.002022-10-317856Budget
32666323.002024-10-307864Actual
1942184.802023-09-3078611Actual
2757379.482024-05-3078211Actual
1434664.592023-04-3078611Actual
1392265.002023-04-307856Actual
3068274.002022-07-017817Actual
416200.002022-04-307865Budget
26924113.002024-05-307873Actual
1850818.842023-08-3178612Actual
2442722.042024-02-2878511Actual
2555010.332024-03-3078112Actual
2095541.002023-12-017826Actual
5373200.002022-08-317867Budget
1156200.002022-05-317813Budget
37532132.002025-02-287866Actual
35147151.002024-12-297836Actual
31387428.002024-09-297813Actual
6109100.002022-09-307816Budget
8273178.002022-12-017865Actual

Generated 2025-05-30 05:06:42.818 UTC