[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 896  >   

456 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138130.002023-03-147873Actual
35557110.342025-01-1278311Actual
8450169.002022-12-157836Actual
2133576.292023-12-1578111Actual
14137172.302023-05-147828Actual
4985131.002022-09-147816Actual
10837131.002023-02-127866Actual
5314200.002022-09-147817Budget
31387428.002024-10-137813Actual
3395156.002022-08-147813Actual
22756150.002024-02-127864Actual
7946100.002022-12-157863Budget
26205383.002024-05-137817Actual
30857613.212024-09-137818Actual
13169210.002023-04-147817Actual
2451911.402024-03-1378112Actual
3832882.002025-04-147873Actual
13091122.002023-04-147866Actual
36242155.002025-02-127816Actual
8132199.002022-12-157864Actual
18183172.302023-09-147828Actual
2872566.722024-07-1478211Actual
26924113.002024-06-137873Actual
8603129.002022-12-157866Actual
30416344.002024-09-137864Actual
9391205.002023-01-127865Actual
26200.002022-05-147813Budget
26328281.392024-05-137828Actual
10449200.002023-02-127815Budget
1717200.002022-06-147836Budget
6578200.002022-10-147818Budget
36091335.002025-02-127864Actual
8871172.302022-12-157828Actual
26867299.002024-06-137863Actual
3445846.502024-12-1478511Actual
8352200.002022-12-157816Budget
28287151.002024-07-147816Actual
38121148.622025-03-1478113Actual
22693111.002024-02-127873Actual
19101278.002023-10-147867Actual
4251194.002022-08-147867Actual
3437760.332024-12-1478211Actual
194796.082023-10-1478112Actual
457790.002022-09-147863Budget
12935200.002023-04-147836Budget
11960117.002023-03-147866Actual
2537824.162024-04-1378211Actual
3957200.002022-08-147836Budget
15497426.002023-07-157813Actual
10125200.002023-02-127813Budget
18719158.002023-10-147864Actual
35092127.002025-01-127816Actual
37029199.502025-02-1278613Actual
16649261.002023-08-147814Actual
1303094.002023-04-147856Actual
3117960.332024-09-1378212Actual
9334204.002023-01-127815Actual
30707109.002024-09-137866Actual
33996168.002024-12-147836Actual
2050810.332023-11-1478112Actual
32631503.002024-11-137814Actual
2000554.002023-11-147856Actual
747100.002022-05-147866Budget
5081200.002022-09-147836Budget
2540543.312024-04-1378311Actual
1250960.002023-04-147873Actual
36912179.492025-02-1278612Actual
2245396.512024-01-1278611Actual
23605406.002024-03-137813Actual
2839482.002024-07-147856Actual
30919345.032024-09-137868Actual
1624115.652023-07-1578211Actual
35763245.442025-01-1278612Actual
15020322.002023-06-147817Actual
1732768.852023-08-1478411Actual
34080110.002024-12-147866Actual
7808141.992022-11-147868Actual
17032302.002023-08-147817Actual
1076100.002022-05-147868Budget
3583288.002022-08-147814Actual
1841761.402023-09-1478611Actual
38001112.462025-03-1478112Actual
20870203.002023-12-157865Actual
6206200.002022-10-147836Budget
1838315.652023-09-1478511Actual
32511401.002024-11-137813Actual
2331677.362024-02-1278111Actual
2003891.002023-11-147866Actual
2601200.002022-07-157815Budget
8496100.002022-12-157846Actual
2465303.002022-07-157814Actual
2662317.782024-05-1378112Actual
28342166.002024-07-147836Actual
1389687.002023-05-147846Actual
1175960.002023-03-147826Budget
2659224.002022-07-157865Actual
22280196.542024-01-127868Actual
2603327.002024-05-137826Actual
3177493.002024-10-137846Actual
36970206.522025-02-1278113Actual
1951280.002022-06-147817Budget
12556282.002023-04-147814Actual
1765120.002022-06-147846Actual
30296274.002024-09-137863Actual
12698200.002023-04-147815Budget
2033534.802023-11-1478211Actual
21122251.002023-12-157817Actual
20623398.002023-12-157813Actual
1075163.212022-05-147868Actual
35644147.572025-01-1278611Actual
24141232.002024-03-137867Actual
2091316.242022-06-147818Actual
38391284.002025-04-147864Actual
25080111.002024-04-137866Actual
28779116.722024-07-1478411Actual
29851206.082024-08-1378111Actual
6252100.002022-10-147846Budget
24227210.182024-03-137828Actual
166850.002022-06-147826Budget
37086435.002025-03-147813Actual
20743247.002023-12-157814Actual
10185101.002023-02-127863Actual
31479107.002024-10-137873Actual
2339100.002022-07-157863Budget
640100.002022-05-147846Budget
1026248.002023-02-127873Actual
27190155.002024-06-137836Actual
35502188.002025-01-1278111Actual
22906102.002024-02-127816Actual
9471159.002023-01-127816Actual
16640.002022-05-147873Budget
10586140.002023-02-127816Actual
1480255.002022-06-147815Actual
16739.002022-05-147873Actual
16890129.002023-08-147836Actual
23966127.002024-03-137836Actual
2201090.002024-01-127846Actual
25694376.002024-05-137813Actual
38597163.002025-04-147836Actual
31833113.002024-10-137866Actual
465450.002022-09-147873Budget
2342528.422024-02-1278511Actual
34786423.002025-01-127813Actual
6826100.002022-11-147863Budget
8211200.002022-12-157815Budget
32817153.002024-11-137816Actual
7374117.002022-11-147846Actual
2836173.002022-07-157836Actual
12289166.242023-03-147868Actual
26300570.792024-05-137818Actual
21837219.002024-01-127815Actual
7947107.002022-12-157863Actual
512983.002022-09-147846Actual
34349231.612024-12-1478111Actual
3782944.382025-03-1478211Actual
68770.002022-05-147856Budget
29793299.572024-08-137868Actual
3861153.002022-08-147816Actual
742151.002022-11-147856Actual
11855100.002023-03-147846Budget
1431347.572023-05-1478411Actual
6437280.002022-10-147817Actual
11808168.002023-03-147836Actual
16093378.362023-07-157818Actual
1130290.002023-03-147863Budget
3067280.002022-07-157817Budget
32957136.002024-11-137866Actual
5562178.362022-09-147868Actual
9567168.002023-01-127836Actual
25816316.002024-05-137814Actual
37801170.982025-03-1478111Actual
1727337.992023-08-1478211Actual
27332426.002024-06-137817Actual
24995127.002024-04-137836Actual
195068.212023-10-1478212Actual
2095541.002023-12-157826Actual
30381480.002024-09-137814Actual
31422266.002024-10-137863Actual
37856140.122025-03-1478311Actual
29673314.002024-08-137867Actual
969325.332022-05-147818Actual
15141181.392023-06-147828Actual
2136345.442023-12-1578211Actual
30622147.002024-09-137836Actual
27153.002022-05-147813Actual
87100.002022-05-147863Budget
10916252.002023-02-127817Actual
26952455.002024-06-137814Actual
8870100.002022-12-157828Budget
13090100.002023-04-147866Budget
4331275.332022-08-147818Actual
1401200.002022-06-147864Budget
3645200.002022-08-147864Budget
33671263.002024-12-147863Actual
7230157.002022-11-147816Actual
25911252.002024-05-137815Actual
32421266.172024-10-1378213Actual
2153612.462023-12-1578112Actual
1872107.002022-06-147866Actual
28639272.302024-07-147868Actual
21157213.002023-12-157867Actual
827280.002022-05-147817Budget
2880645.442024-07-1478511Actual
13660174.002023-05-147864Actual
21984128.002024-01-127836Actual
34230520.792024-12-147818Actual
12229129.872023-03-147828Actual
2278200.002022-07-157813Budget
9797280.002023-01-127817Budget
25292223.812024-04-137868Actual
15617218.002023-07-157814Actual
17866125.002023-09-147816Actual
3394200.002022-08-147813Budget
1496392.002023-06-147866Actual
6952280.002022-11-147814Budget
1686236.002023-08-147826Actual
961593.002023-01-127846Actual
28484454.002024-07-147817Actual
19221198.052023-10-147868Actual
25350102.892024-04-1378111Actual
2496729.002024-04-137826Actual
1591069.002023-07-157856Actual
641104.002022-05-147846Actual
6500202.002022-10-147867Actual
16564258.002023-08-147863Actual
1850818.842023-09-1478612Actual
8682214.002022-12-157817Actual
10311277.002023-02-127814Actual
33014443.002024-11-137817Actual
29967140.122024-08-1378611Actual
34999358.002025-01-127815Actual
6626100.002022-10-147828Budget
3396849.002024-12-147826Actual
8072309.002022-12-157814Actual
30977190.122024-09-1378111Actual
25851219.002024-05-137864Actual
28519289.002024-07-147867Actual
2239358.212024-01-1278311Actual
86113.002022-05-147863Actual
3741950.002025-03-147826Actual
30087203.952024-08-1378612Actual
275200.002022-05-147864Budget
3856968.002025-04-147826Actual
19187238.962023-10-147828Actual
29441130.002024-08-137816Actual
13815116.002023-05-147816Actual
35034249.002025-01-127865Actual
3059468.002024-09-137826Actual
181170.002022-06-147856Budget
25230435.942024-04-137818Actual
15175205.632023-06-147868Actual
11055355.632023-02-127818Actual
11807200.002023-03-147836Budget
3862392.002025-04-147846Actual
13626213.002023-05-147814Actual
21243231.392023-12-157828Actual
2602224.002022-07-157815Actual
2883116.002022-07-157846Actual
19840161.002023-11-147865Actual
16684151.002023-08-147864Actual
214280.002022-05-147814Budget
31748160.002024-10-137836Actual
22161263.002024-01-127867Actual
7560280.002022-11-147817Budget
37473108.002025-03-147846Actual
4005116.002022-08-147846Actual
6499200.002022-10-147867Budget
7807100.002022-11-147868Budget
9568200.002023-01-127836Budget
1953714.592023-10-1478612Actual
36474338.002025-02-127867Actual
38179308.282025-03-1478613Actual
1830227.362023-09-1478211Actual
2739127.002022-07-157816Actual
12697244.002023-04-147815Actual
34697215.292024-12-1478213Actual
11164185.932023-02-127868Actual
1544018.842023-06-1478612Actual
27600147.572024-06-1378311Actual
2504744.002024-04-137856Actual
5235128.002022-09-147866Actual
2611353.002024-05-137856Actual
1077785.002023-02-127856Actual
24670263.002024-04-137863Actual
3802936.932025-03-1478212Actual
345790.002022-08-147863Budget
6359100.002022-10-147866Budget
593200.002022-05-147836Budget
13310354.122023-04-147818Actual
2442722.042024-03-1378511Actual
1647212.462023-07-1578612Actual
37709340.482025-03-147828Actual
3582280.002022-08-147814Budget
13419228.362023-04-147868Actual
2892644.382024-07-1478212Actual
3208200.002022-07-157818Budget
11102100.002023-02-127828Budget
4192202.002022-08-147817Actual
29581127.002024-08-137866Actual
1288655.002023-04-147826Actual
14049255.002023-05-147867Actual
2242067.782024-01-1278411Actual
14109376.852023-05-147818Actual
34258328.362024-12-147828Actual
8353165.002022-12-157816Actual
19953123.002023-11-147836Actual
8274200.002022-12-157865Budget
24107307.002024-03-137817Actual
1243193.002023-04-147863Actual
35938395.002025-02-127813Actual
1215100.002022-06-147863Budget
2200100.002022-06-147868Budget
174468.212023-08-1478112Actual
27367330.002024-06-137867Actual
28605279.872024-07-147828Actual
7480105.002022-11-147866Actual
405180.002022-08-147856Budget
33400128.422024-11-1378112Actual
1621136.002022-06-147816Actual
3014590.732024-08-1378113Actual
10124144.002023-02-127813Actual
68871.002022-05-147856Actual
2138100.002022-06-147828Budget
1832950.762023-09-1478311Actual
12557280.002023-04-147814Budget
39215238.002025-04-1478612Actual
38682132.002025-04-147866Actual
15055264.002023-06-147867Actual
35232120.002025-01-127866Actual
840180.002022-12-157826Budget
23640229.002024-03-137863Actual
35848210.032025-01-1278213Actual
17596285.002023-09-147863Actual
2038962.462023-11-1478411Actual
33462216.722024-11-1378612Actual
6579343.512022-10-147818Actual
1190280.002023-03-147856Budget
5828316.002022-10-147814Actual
7746154.112022-11-147828Actual
35702160.342025-01-1278112Actual
2989100.002022-07-157866Budget
23911125.002024-03-137816Actual
1641412.462023-07-1578112Actual
1765357.002023-09-147873Actual
28229302.002024-07-147865Actual
1479200.002022-06-147815Budget
7013200.002022-11-147864Budget
18216252.602023-09-147868Actual
5967227.002022-10-147815Actual
5128100.002022-09-147846Budget
274193.002022-05-147864Actual
31330199.502024-09-1378613Actual
37206479.002025-03-147814Actual
1017169.272022-05-147828Actual
8602100.002022-12-157866Budget
38952193.322025-04-1478111Actual
690444.002022-11-147873Actual
10508200.002023-02-127865Budget
2345883.742024-02-1278611Actual
3316100.002022-07-157868Budget
37299349.002025-03-147815Actual
1588478.002023-07-157846Actual
33048334.002024-11-137867Actual
2665717.782024-05-1378612Actual
2777452.892024-06-1378212Actual
18812204.002023-10-147865Actual
22721228.002024-02-127814Actual
19898104.002023-11-147816Actual
26061104.002024-05-137836Actual
181258.002022-06-147856Actual
2946848.002024-08-137826Actual
34172279.002024-12-147867Actual
7328200.002022-11-147836Budget
2351612.462024-02-1278112Actual
4379217.752022-08-147828Actual
30353112.002024-09-137873Actual
34291258.662024-12-147868Actual
888200.002022-05-147867Budget
18925115.002023-10-147836Actual
10310280.002023-02-127814Budget
2147864.592023-12-1578611Actual
3782200.002022-08-147865Budget
4112150.002022-08-147866Actual
24199364.722024-03-137818Actual
465554.002022-09-147873Actual
278741.002022-07-157826Actual
22961128.002024-02-127836Actual
1026340.002023-02-127873Budget
2301376.002024-02-127856Actual
9008100.002023-01-127813Budget
2139068.852023-12-1578311Actual
3644188.002022-08-147864Actual
2614670.002024-05-137866Actual
2369759.002024-03-137873Actual
3676165.652025-02-1278511Actual
742260.002022-11-147856Budget
2835200.002022-07-157836Budget
2831443.002024-07-147826Actual
32898106.002024-11-137846Actual
2549280.552024-04-1378611Actual
35410273.812025-01-127828Actual
7699279.872022-11-147818Actual
20983132.002023-12-157836Actual
14014252.002023-05-147817Actual
13598115.002023-05-147873Actual
11054200.002023-02-127818Budget
12618214.002023-04-147864Actual
5374165.002022-09-147867Actual
8744195.002022-12-157867Actual
37943152.892025-03-1478611Actual
914636.002023-01-127873Actual
29933123.102024-08-1378411Actual
2199196.542022-06-147868Actual
7620200.002022-11-147867Budget
35324339.002025-01-127867Actual
13170200.002023-04-147817Budget
13720224.002023-05-147815Actual
31507488.002024-10-137814Actual
1635656.082023-07-1578611Actual
8273178.002022-12-157865Actual
6109100.002022-10-147816Budget
1952232.002022-06-147817Actual
29135398.002024-08-137813Actual
2071574.002023-12-157873Actual
38542136.002025-04-147816Actual
2560912.462024-04-1378612Actual
12368200.002023-04-147813Budget
2399290.002024-03-137846Actual
35972258.002025-02-127863Actual
2522172.002022-07-157864Actual
28102503.002024-07-147814Actual
29290279.002024-08-137864Actual
1718164.002022-06-147836Actual
570397.002022-10-147863Actual
7375100.002022-11-147846Budget
18685241.002023-10-147814Actual
1138040.002023-03-147873Budget
1341277.002022-06-147814Actual
2041643.312023-11-1478511Actual
5968200.002022-10-147815Budget
1942184.802023-10-1478611Actual
23046105.002024-02-127866Actual
19594388.002023-11-147813Actual
34729181.962024-12-1478613Actual
34137439.002024-12-147817Actual
24635398.002024-04-137813Actual
166965.002022-06-147826Actual
25172248.002024-04-137867Actual
205357.142023-11-1478212Actual
457691.002022-09-147863Actual
503270.002022-09-147826Budget
2765466.722024-06-1378511Actual
3315193.512022-07-157868Actual
36560257.152025-02-127828Actual
3284443.002024-11-137826Actual
33941151.002024-12-147816Actual

Generated 2025-06-13 13:48:32.267 UTC