[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 480  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3005348.632024-07-3078212Actual
2242067.782023-12-2978411Actual
802540.002022-12-017873Budget
34080110.002024-11-307866Actual
3862392.002025-03-317846Actual
28779116.722024-06-3078411Actual
1765357.002023-08-317873Actual
31422266.002024-09-297863Actual
18216252.602023-08-317868Actual
13598115.002023-04-307873Actual
2738100.002022-07-017816Budget
26952455.002024-05-307814Actual
19187238.962023-09-307828Actual
1190159.002023-02-287856Actual
1727337.992023-07-3178211Actual
10449200.002023-01-297815Budget
1214113.002022-05-317863Actual
23605406.002024-02-287813Actual
2600676.002024-04-297816Actual
23640229.002024-02-287863Actual
12935200.002023-03-317836Budget
16621124.002023-07-317873Actual
8822200.002022-12-017818Budget
5561100.002022-08-317868Budget
4764212.002022-08-317864Actual
2199196.542022-05-317868Actual
5128100.002022-08-317846Budget
19805208.002023-10-317815Actual
38001112.462025-02-2878112Actual
278650.002022-07-017826Budget
10370200.002023-01-297864Budget
2401874.002024-02-287856Actual
33849318.002024-11-307815Actual
20778171.002023-12-017864Actual
15497426.002023-07-017813Actual
5641200.002022-09-307813Budget
10837131.002023-01-297866Actual
390980.002022-07-317826Actual
17187220.782023-07-317868Actual
3918184.802025-03-3178212Actual
1794769.002023-08-317846Actual
13626213.002023-04-307814Actual
1765120.002022-05-317846Actual
594154.002022-04-307836Actual
3208200.002022-07-017818Budget
6358101.002022-09-307866Actual
1620100.002022-05-317816Budget
14638226.002023-05-317814Actual
38449301.002025-03-317815Actual
32157115.652024-09-2978311Actual
34906474.002024-12-297814Actual
31507488.002024-09-297814Actual
2011185.002022-05-317867Actual
19221198.052023-09-307868Actual
27925290.732024-05-3078613Actual
18183172.302023-08-317828Actual
10730131.002023-01-297846Actual
10587100.002023-01-297816Budget
12839135.002023-03-317816Actual
15055264.002023-05-317867Actual
1750418.842023-07-3178612Actual
38356493.002025-03-317814Actual
10915200.002023-01-297817Budget
5235128.002022-08-317866Actual
1621399.702023-07-0178111Actual
10371163.002023-01-297864Actual
37943152.892025-02-2878611Actual
1717200.002022-05-317836Budget
11632200.002023-02-287865Budget
33400128.422024-10-3078112Actual
19685118.002023-10-317873Actual
26986285.002024-05-307864Actual
2765466.722024-05-3078511Actual
1838315.652023-08-3178511Actual
23258198.052024-01-297868Actual
23196352.602024-01-297818Actual
28102503.002024-06-307814Actual
37709340.482025-02-287828Actual
8132199.002022-12-017864Actual
129329.002022-05-317873Actual
28368103.002024-06-307846Actual
32546251.002024-10-307863Actual
3723200.002022-07-317815Budget
355200.002022-04-307815Budget
2757379.482024-05-3078211Actual
25230435.942024-03-307818Actual
17681215.002023-08-317814Actual
16835124.002023-07-317816Actual
11428280.002023-02-287814Budget
17808197.002023-08-317865Actual
3257152.602022-07-017828Actual
39215238.002025-03-3178612Actual
6438200.002022-09-307817Budget
19594388.002023-10-317813Actual
33520178.452024-10-3078113Actual
1526124.162023-05-3178211Actual
27487252.602024-05-307868Actual
1558978.002023-07-017873Actual
33106535.942024-10-307818Actual
36970206.522025-01-2978113Actual
2090200.002022-05-317818Budget
25911252.002024-04-297815Actual
1531563.532023-05-3178411Actual
11490200.002023-02-287864Budget
275200.002022-04-307864Budget
32957136.002024-10-307866Actual
7560280.002022-10-317817Budget
6579343.512022-09-307818Actual
29496163.002024-07-307836Actual
5453200.002022-08-317818Budget
570397.002022-09-307863Actual
6029192.002022-09-307865Actual
19898104.002023-10-317816Actual
1735427.362023-07-3178511Actual
2836173.002022-07-017836Actual
30353112.002024-08-307873Actual
5967227.002022-09-307815Actual
37392139.002025-02-287816Actual
1830227.362023-08-3178211Actual
12982100.002023-03-317846Budget
2095541.002023-12-017826Actual
86113.002022-04-307863Actual
8450169.002022-12-017836Actual
36652225.232025-01-2978111Actual
38542136.002025-03-317816Actual
24635398.002024-03-307813Actual
37029199.502025-01-2978613Actual
2472759.002024-03-307873Actual
2504744.002024-03-307856Actual
22069102.002023-12-297866Actual
8133200.002022-12-017864Budget
12180200.002023-02-287818Budget
2946848.002024-07-307826Actual
32010298.062024-09-297828Actual
1847514.592023-08-3178112Actual
10684159.002023-01-297836Actual
1952232.002022-05-317817Actual
5968200.002022-09-307815Budget
8211200.002022-12-017815Budget
593200.002022-04-307836Budget
2050810.332023-10-3178112Actual
16564258.002023-07-317863Actual
36439446.002025-01-297817Actual
181170.002022-05-317856Budget
13504389.002023-04-307813Actual
241746.002022-07-017873Actual
7808141.992022-10-317868Actual
37743335.942025-02-287868Actual
2301376.002024-01-297856Actual
1288655.002023-03-317826Actual
29673314.002024-07-307867Actual
27135127.002024-05-307816Actual
503368.002022-08-317826Actual
32102186.932024-09-2978111Actual
15020322.002023-05-317817Actual
6499200.002022-09-307867Budget
1243090.002023-03-317863Budget
4192202.002022-07-317817Actual
1461063.002023-05-317873Actual
27892287.222024-05-3078213Actual
3517392.002024-12-297846Actual
11631218.002023-02-287865Actual
1389687.002023-04-307846Actual
9567168.002022-12-297836Actual
14672147.002023-05-317864Actual
3724194.002022-07-317815Actual
1077880.002023-01-297856Budget
17596285.002023-08-317863Actual
2451911.402024-02-2878112Actual
8929100.002022-12-017868Budget
22693111.002024-01-297873Actual
7947107.002022-12-017863Actual
27545203.952024-05-3078111Actual
1835650.762023-08-3178411Actual
19066295.002023-09-307817Actual
1493064.002023-05-317856Actual
2653018.842024-04-2978511Actual
3645200.002022-07-317864Budget
10124144.002023-01-297813Actual
951968.002022-12-297826Actual
3292462.002024-10-307856Actual
2036229.482023-10-3178311Actual
2989100.002022-07-017866Budget
28342166.002024-06-307836Actual
26240306.002024-04-297867Actual
2056618.842023-10-3178612Actual
166965.002022-05-317826Actual
19101278.002023-09-307867Actual
21626362.002023-12-297813Actual
32044314.722024-09-297868Actual
18062296.002023-08-317817Actual
3068274.002022-07-017817Actual
6626100.002022-09-307828Budget
23853184.002024-02-287865Actual
31693141.002024-09-297816Actual
34941338.002024-12-297864Actual
36997225.822025-01-2978213Actual
10976212.002023-01-297867Actual
3676165.652025-01-2978511Actual
6767172.002022-10-317813Actual
9719100.002022-12-297866Budget
2144417.782023-12-0178511Actual
1797346.002023-08-317856Actual
9391205.002022-12-297865Actual
1016100.002022-04-307828Budget
2716260.002024-05-307826Actual
6109100.002022-09-307816Budget
36851120.972025-01-2978112Actual
35763245.442024-12-2978612Actual
15745184.002023-07-017865Actual
26775203.012024-04-2978613Actual
28017278.002024-06-307863Actual
10311277.002023-01-297814Actual
25851219.002024-04-297864Actual
7231200.002022-10-317816Budget
4251194.002022-07-317867Actual
2656465.652024-04-2978611Actual
2393825.002024-02-287826Actual
24755253.002024-03-307814Actual
32130101.822024-09-2978211Actual
1490474.002023-05-317846Actual
34612231.612024-11-3078612Actual
10731100.002023-01-297846Budget
690444.002022-10-317873Actual
2549280.552024-03-3078611Actual
2457814.592024-02-2878612Actual
3256100.002022-07-017828Budget
144317.142023-04-3078212Actual
28229302.002024-06-307865Actual
1694257.002023-07-317856Actual
8072309.002022-12-017814Actual
497147.002022-04-307816Actual
2540543.312024-03-3078311Actual
7481100.002022-10-317866Budget
29227119.002024-07-307873Actual
1951280.002022-05-317817Budget
15113442.002023-05-317818Actual
570290.002022-09-307863Budget
405180.002022-07-317856Budget
31213226.302024-08-3078612Actual
2614670.002024-04-297866Actual
15532252.002023-07-017863Actual
2739127.002022-07-017816Actual
961593.002022-12-297846Actual
1588478.002023-07-017846Actual
25258217.752024-03-307828Actual
2345883.742024-01-2978611Actual
2337158.212024-01-2978311Actual
8353165.002022-12-017816Actual
4703303.002022-08-317814Actual
4985131.002022-08-317816Actual
10185101.002023-01-297863Actual
7619220.002022-10-317867Actual
2071574.002023-12-017873Actual
20623398.002023-12-017813Actual
33996168.002024-11-307836Actual
854490.002022-12-017856Actual
8681280.002022-12-017817Budget
23818191.002024-02-287815Actual
1063460.002023-01-297826Budget
2603327.002024-04-297826Actual
6252100.002022-09-307846Budget
31387428.002024-09-297813Actual
29018160.902024-06-3078113Actual
8930137.452022-12-017868Actual
9471159.002022-12-297816Actual
31890436.002024-09-297817Actual
2339865.652024-01-2978411Actual
293074.002022-07-017856Actual
12039218.002023-02-287817Actual
9936200.002022-12-297818Budget
747100.002022-04-307866Budget
19009104.002023-09-307866Actual
33941151.002024-11-307816Actual
36184254.002025-01-297865Actual
34349231.612024-11-3078111Actual
1431347.572023-04-3078411Actual
24199364.722024-02-287818Actual
34999358.002024-12-297815Actual
3456101.002022-07-317863Actual
12040200.002023-02-287817Budget
2141766.722023-12-0178411Actual
38179308.282025-02-2878613Actual
39095166.722025-03-3178611Actual
278741.002022-07-017826Actual
31059117.782024-08-3078411Actual
3644188.002022-07-317864Actual
14109376.852023-04-307818Actual
32759311.002024-10-307865Actual
969325.332022-04-307818Actual
5314200.002022-08-317817Budget
1889748.002023-09-307826Actual
24107307.002024-02-287817Actual
3396849.002024-11-307826Actual
129240.002022-05-317873Budget
18565429.002023-09-307813Actual
888200.002022-04-307867Budget
35502188.002024-12-2978111Actual
1691683.002023-07-317846Actual
1340280.002022-05-317814Budget
1017169.272022-04-307828Actual
1401200.002022-05-317864Budget
7327168.002022-10-317836Actual
2147864.592023-12-0178611Actual
255779.272024-03-3078212Actual
38832522.302025-03-317818Actual
1250960.002023-03-317873Actual
827280.002022-04-307817Budget
19628278.002023-10-317863Actual
4702280.002022-08-317814Budget
517580.002022-08-317856Actual
38952193.322025-03-3178111Actual
4112150.002022-07-317866Actual
38774292.002025-03-317867Actual
21157213.002023-12-017867Actual
3741950.002025-02-287826Actual
245463.952024-02-2878212Actual
54561.002022-04-307826Actual
10683200.002023-01-297836Budget
11961100.002023-02-287866Budget
22848170.002024-01-297865Actual
2045061.402023-10-3178611Actual
28577601.092024-06-307818Actual
415178.002022-04-307865Actual
5374165.002022-08-317867Actual
17921136.002023-08-317836Actual
2399290.002024-02-287846Actual
3221151.822024-09-2978511Actual
12697244.002023-03-317815Actual
29522102.002024-07-307846Actual
11960117.002023-02-287866Actual
3117960.332024-08-3078212Actual
20130203.002023-10-317867Actual
9858166.002022-12-297867Actual
37206479.002025-02-287814Actual
457790.002022-08-317863Budget
9985232.902022-12-297828Actual
2139068.852023-12-0178311Actual
24847175.002024-03-307815Actual
13955102.002023-04-307866Actual
37681545.032025-02-287818Actual
21779131.002023-12-297864Actual
2139188.962022-05-317828Actual
37241330.002025-02-287864Actual
1942184.802023-09-3078611Actual
5828316.002022-09-307814Actual
7886100.002022-12-017813Budget
15710176.002023-07-017815Actual
2038962.462023-10-3178411Actual
3395156.002022-07-317813Actual
214280.002022-04-307814Budget
14171208.662023-04-307868Actual
2041643.312023-10-3178511Actual
2644953.952024-04-2978211Actual
31032140.122024-08-3078311Actual
13870106.002023-04-307836Actual
2278200.002022-07-017813Budget
24995127.002024-03-307836Actual
1434664.592023-04-3078611Actual
465450.002022-08-317873Budget
28287151.002024-06-307816Actual
18925115.002023-09-307836Actual
1872107.002022-05-317866Actual
20216229.872023-10-317828Actual
10508200.002023-01-297865Budget
24789132.002024-03-307864Actual
36382114.002025-01-297866Actual
27425537.452024-05-307818Actual
54450.002022-04-307826Budget
1850818.842023-08-3178612Actual
33134269.272024-10-307828Actual
8274200.002022-12-017865Budget
1897752.002023-09-307856Actual
30172225.822024-07-3078213Actual
2660200.002022-07-017865Budget
7747100.002022-10-317828Budget
2201090.002023-12-297846Actual
7328200.002022-10-317836Budget
31748160.002024-09-297836Actual
8073280.002022-12-017814Budget
11855100.002023-02-287846Budget
5082149.002022-08-317836Actual
35382520.792024-12-297818Actual
2339100.002022-07-017863Budget
36532573.822025-01-297818Actual
11243173.002023-02-287813Actual
22814212.002024-01-297815Actual
30416344.002024-08-307864Actual
37856140.122025-02-2878311Actual
34670199.502024-11-3078113Actual
26924113.002024-05-307873Actual
2882100.002022-07-017846Budget
3177493.002024-09-297846Actual
1440411.402023-04-3078112Actual
12936164.002023-03-317836Actual
7620200.002022-10-317867Budget
4437198.052022-07-317868Actual
32724330.002024-10-307815Actual
31635306.002024-09-297865Actual
18719158.002023-09-307864Actual
30799316.002024-08-307867Actual
13231200.002023-03-317867Actual
1534991.192023-05-3178611Actual
2839482.002024-06-307856Actual
914636.002022-12-297873Actual
2578885.002024-04-297873Actual
2502175.002024-03-307846Actual
12369144.002023-03-317813Actual
2437347.572024-02-2878311Actual
17153163.212023-07-317828Actual
854360.002022-12-017856Budget
32898106.002024-10-307846Actual
15652160.002023-07-017864Actual
31330199.502024-08-3078613Actual
36474338.002025-01-297867Actual
3781227.002022-07-317865Actual
951880.002022-12-297826Budget
6827114.002022-10-317863Actual
13815116.002023-04-307816Actual
33226218.852024-10-3078111Actual
9254200.002022-12-297864Budget
6826100.002022-10-317863Budget
32336192.252024-09-2978612Actual
4905200.002022-08-317865Budget
23046105.002024-01-297866Actual
9068100.002022-12-297863Budget
5501201.082022-08-317828Actual
11055355.632023-01-297818Actual
2192996.002023-12-297816Actual
21745233.002023-12-297814Actual
27332426.002024-05-307817Actual
12619200.002023-03-317864Budget
465554.002022-08-317873Actual
1063562.002023-01-297826Actual
2555010.332024-03-3078112Actual
1175960.002023-02-287826Budget
25080111.002024-03-307866Actual
2369759.002024-02-287873Actual
1764100.002022-05-317846Budget
30857613.212024-08-307818Actual
7091200.002022-10-317815Budget
32454183.712024-09-2978613Actual
31151162.462024-08-3078112Actual
3898092.252025-03-3178211Actual
28898162.462024-06-3078112Actual
2195641.002023-12-297826Actual
27044327.002024-05-307815Actual
2351612.462024-01-2978112Actual
33579288.982024-10-3078613Actual
742260.002022-10-317856Budget
2650358.212024-04-2978411Actual
512983.002022-08-317846Actual
345790.002022-07-317863Budget

Generated 2025-05-30 04:20:57.251 UTC