[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 480  >   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20836201.002023-12-017815Actual
29255459.002024-07-307814Actual
3445846.502024-11-3078511Actual
35972258.002025-01-297863Actual
968200.002022-04-307818Budget
11428280.002023-02-287814Budget
2133576.292023-12-0178111Actual
20307102.892023-10-3178111Actual
14730219.002023-05-317815Actual
2301376.002024-01-297856Actual
1214113.002022-05-317863Actual
23138277.002024-01-297867Actual
2660200.002022-07-017865Budget
914740.002022-12-297873Budget
24789132.002024-03-307864Actual
37623325.002025-02-287867Actual
6108125.002022-09-307816Actual
13232200.002023-03-317867Budget
13231200.002023-03-317867Actual
19840161.002023-10-317865Actual
8072309.002022-12-017814Actual
4252200.002022-07-317867Budget
29731525.332024-07-307818Actual
2543245.442024-03-3078411Actual
33636401.002024-11-307813Actual
1789342.002023-08-317826Actual
17808197.002023-08-317865Actual
22693111.002024-01-297873Actual
3645200.002022-07-317864Budget
3456101.002022-07-317863Actual
26715103.012024-04-2978113Actual
13626213.002023-04-307814Actual
11960117.002023-02-287866Actual
38391284.002025-03-317864Actual
6437280.002022-09-307817Actual
13419228.362023-03-317868Actual
11054200.002023-01-297818Budget
4765200.002022-08-317864Budget
742151.002022-10-317856Actual
1838315.652023-08-3178511Actual
3687941.192025-01-2978212Actual
615769.002022-09-307826Actual
29383294.002024-07-307865Actual
5561100.002022-08-317868Budget
8681280.002022-12-017817Budget
32603134.002024-10-307873Actual
24847175.002024-03-307815Actual
22906102.002024-01-297816Actual
11632200.002023-02-287865Budget
1138130.002023-02-287873Actual
3437760.332024-11-3078211Actual
1341277.002022-05-317814Actual
13358182.902023-03-317828Actual
225117.142023-12-2978112Actual
30296274.002024-08-307863Actual
36382114.002025-01-297866Actual
33014443.002024-10-307817Actual
1930729.482023-09-3078211Actual
8870100.002022-12-017828Budget
31213226.302024-08-3078612Actual
10684159.002023-01-297836Actual
11055355.632023-01-297818Actual
11807200.002023-02-287836Budget
17187220.782023-07-317868Actual
32244128.422024-09-2978611Actual
3100559.272024-08-3078211Actual
174468.212023-07-3178112Actual
10915200.002023-01-297817Budget
9858166.002022-12-297867Actual
26742269.682024-04-2978213Actual
2523200.002022-07-017864Budget
20188395.032023-10-317818Actual
7013200.002022-10-317864Budget
14049255.002023-04-307867Actual
33671263.002024-11-307863Actual
11103181.392023-01-297828Actual
9392200.002022-12-297865Budget
966256.002022-12-297856Actual
29851206.082024-07-3078111Actual
36184254.002025-01-297865Actual
6953278.002022-10-317814Actual
30567134.002024-08-307816Actual
16000309.002023-07-017817Actual
1717200.002022-05-317836Budget
8132199.002022-12-017864Actual
6252100.002022-09-307846Budget
2504744.002024-03-307856Actual
1389687.002023-04-307846Actual
4843200.002022-08-317815Budget
4379217.752022-07-317828Actual
3860100.002022-07-317816Budget
1130290.002023-02-287863Budget
6688100.002022-09-307868Budget
12983128.002023-03-317846Actual
29045285.472024-06-3078213Actual
1544018.842023-05-3178612Actual
31693141.002024-09-297816Actual
17032302.002023-07-317817Actual
3221151.822024-09-2978511Actual
2090200.002022-05-317818Budget
1832950.762023-08-3178311Actual
6253129.002022-09-307846Actual
1026340.002023-01-297873Budget
6827114.002022-10-317863Actual
578054.002022-09-307873Actual
1243090.002023-03-317863Budget
34941338.002024-12-297864Actual
33756457.002024-11-307814Actual
5828316.002022-09-307814Actual
31151162.462024-08-3078112Actual
1528844.382023-05-3178311Actual
16975106.002023-07-317866Actual
14137172.302023-04-307828Actual
25230435.942024-03-307818Actual
3284443.002024-10-307826Actual
25137326.002024-03-307817Actual
7481100.002022-10-317866Budget
15710176.002023-07-017815Actual
2203653.002023-12-297856Actual
30025147.572024-07-3078112Actual
9568200.002022-12-297836Budget
2139068.852023-12-0178311Actual
32724330.002024-10-307815Actual
24199364.722024-02-287818Actual
2342528.422024-01-2978511Actual
746126.002022-04-307866Actual
29170267.002024-07-307863Actual
1933428.422023-09-3078311Actual
2578885.002024-04-297873Actual
10124144.002023-01-297813Actual
1873100.002022-05-317866Budget
1401200.002022-05-317864Budget
34492186.932024-11-3078611Actual
2339865.652024-01-2978411Actual
215277.002022-04-307814Actual
390870.002022-07-317826Budget
32817153.002024-10-307816Actual
3724194.002022-07-317815Actual
37473108.002025-02-287846Actual
10975200.002023-01-297867Budget
10586140.002023-01-297816Actual
34612231.612024-11-3078612Actual
1724583.742023-07-3178111Actual
23605406.002024-02-287813Actual
9255222.002022-12-297864Actual
578150.002022-09-307873Budget
21243231.392023-12-017828Actual
2545936.932024-03-3078511Actual
21984128.002023-12-297836Actual
1797346.002023-08-317856Actual
3918184.802025-03-3178212Actual
2434637.992024-02-2878211Actual
166850.002022-05-317826Budget
27367330.002024-05-307867Actual
2136345.442023-12-0178211Actual
31507488.002024-09-297814Actual
7699279.872022-10-317818Actual
8743200.002022-12-017867Budget
29906134.802024-07-3078311Actual
27545203.952024-05-3078111Actual
9798263.002022-12-297817Actual
9334204.002022-12-297815Actual
27892287.222024-05-3078213Actual
3517392.002024-12-297846Actual
13311200.002023-03-317818Budget
465450.002022-08-317873Budget
2279151.002022-07-017813Actual
2156916.722023-12-0178612Actual
18719158.002023-09-307864Actual
32759311.002024-10-307865Actual
16093378.362023-07-017818Actual
3005348.632024-07-3078212Actual
18600238.002023-09-307863Actual
25258217.752024-03-307828Actual
1384237.002023-04-307826Actual
181170.002022-05-317856Budget
278650.002022-07-017826Budget
4985131.002022-08-317816Actual
2611353.002024-04-297856Actual
8823282.902022-12-017818Actual
1534991.192023-05-3178611Actual
26205383.002024-04-297817Actual
29967140.122024-07-3078611Actual
12102200.002023-02-287867Budget
22721228.002024-01-297814Actual
2254419.912023-12-2978612Actual
27425537.452024-05-307818Actual
7886100.002022-12-017813Budget
7375100.002022-10-317846Budget
2537824.162024-03-3078211Actual
1830227.362023-08-3178211Actual
31422266.002024-09-297863Actual
5453200.002022-08-317818Budget
11243173.002023-02-287813Actual
10370200.002023-01-297864Budget
1423184.802023-04-3078111Actual
164417.142023-07-0178212Actual
26061104.002024-04-297836Actual
4844229.002022-08-317815Actual
6500202.002022-09-307867Actual
888200.002022-04-307867Budget
5314200.002022-08-317817Budget
2446196.512024-02-2878611Actual
1997981.002023-10-317846Actual
3634983.002025-01-297856Actual
16529395.002023-07-317813Actual
4984100.002022-08-317816Budget
36297168.002025-01-297836Actual
34821269.002024-12-297863Actual
2882100.002022-07-017846Budget
1872107.002022-05-317866Actual
3395156.002022-07-317813Actual
14109376.852023-04-307818Actual
16739.002022-04-307873Actual
37206479.002025-02-287814Actual
23046105.002024-01-297866Actual
517580.002022-08-317856Actual
2153612.462023-12-0178112Actual
1425926.292023-04-3078211Actual
205357.142023-10-3178212Actual
19628278.002023-10-317863Actual
6438200.002022-09-307817Budget
31387428.002024-09-297813Actual
20743247.002023-12-017814Actual
640100.002022-04-307846Budget
3372896.002024-11-307873Actual
36707111.402025-01-2978311Actual
31982551.092024-09-297818Actual
39300271.432025-03-3178213Actual
22069102.002023-12-297866Actual
356210.002022-04-307815Actual
33547190.732024-10-3078213Actual
3898092.252025-03-3178211Actual
690540.002022-10-317873Budget
24141232.002024-02-287867Actual
2522172.002022-07-017864Actual
802442.002022-12-017873Actual
2103570.002023-12-017856Actual
1156200.002022-05-317813Budget
38148183.712025-02-2878213Actual
8073280.002022-12-017814Budget
15020322.002023-05-317817Actual
9391205.002022-12-297865Actual
19221198.052023-09-307868Actual
12101177.002023-02-287867Actual
4516200.002022-08-317813Budget
1175885.002023-02-287826Actual
1865768.002023-09-307873Actual
29581127.002024-07-307866Actual
31032140.122024-08-3078311Actual
36149353.002025-01-297815Actual
9797280.002022-12-297817Budget
5081200.002022-08-317836Budget
17125388.972023-07-317818Actual
32184127.362024-09-2978411Actual
11163100.002023-01-297868Budget
29638438.002024-07-307817Actual
3862392.002025-03-317846Actual
2056618.842023-10-3178612Actual
38449301.002025-03-317815Actual
18005106.002023-08-317866Actual
18216252.602023-08-317868Actual
39333259.152025-03-3178613Actual
2716260.002024-05-307826Actual
1523398.632023-05-3178111Actual
2831443.002024-06-307826Actual
3257152.602022-07-017828Actual
1847514.592023-08-3178112Actual
465554.002022-08-317873Actual
35382520.792024-12-297818Actual
35232120.002024-12-297866Actual
517680.002022-08-317856Budget
19953123.002023-10-317836Actual
727879.002022-10-317826Actual
3325490.122024-10-3078211Actual
3396849.002024-11-307826Actual
31271129.322024-08-3078113Actual
18812204.002023-09-307865Actual
27865111.782024-05-3078113Actual
33462216.722024-10-3078612Actual
26240306.002024-04-297867Actual
20658247.002023-12-017863Actual
10185101.002023-01-297863Actual
34670199.502024-11-3078113Actual
5234100.002022-08-317866Budget
28752110.342024-06-3078311Actual
10125200.002023-01-297813Budget
3511955.002024-12-297826Actual
2457814.592024-02-2878612Actual
30977190.122024-08-3078111Actual
27275118.002024-05-307866Actual
1897752.002023-09-307856Actual
32454183.712024-09-2978613Actual
887179.002022-04-307867Actual
11102100.002023-01-297828Budget
16684151.002023-07-317864Actual
17681215.002023-08-317814Actual
293074.002022-07-017856Actual
11570226.002023-02-287815Actual
38832522.302025-03-317818Actual
37681545.032025-02-287818Actual
7151188.002022-10-317865Actual
20216229.872023-10-317828Actual
6578200.002022-09-307818Budget
7560280.002022-10-317817Budget
7328200.002022-10-317836Budget
2331677.362024-01-2978111Actual
1718164.002022-05-317836Actual
33226218.852024-10-3078111Actual
4703303.002022-08-317814Actual
27332426.002024-05-307817Actual
16777204.002023-07-317865Actual
11242200.002023-02-287813Budget
3602987.002025-01-297873Actual
4192202.002022-07-317817Actual
38739424.002025-03-317817Actual
86113.002022-04-307863Actual
2236646.502023-12-2978211Actual
36091335.002025-01-297864Actual
12369144.002023-03-317813Actual
2437347.572024-02-2878311Actual
1686236.002023-07-317826Actual
27925290.732024-05-3078613Actual
10837131.002023-01-297866Actual
2278200.002022-07-017813Budget
10836100.002023-01-297866Budget
11631218.002023-02-287865Actual
19805208.002023-10-317815Actual
1594391.002023-07-017866Actual
27688146.512024-05-3078611Actual
25946219.002024-04-297865Actual
3457857.142024-11-3078212Actual
2650358.212024-04-2978411Actual
2041643.312023-10-3178511Actual
21779131.002023-12-297864Actual
8929100.002022-12-017868Budget
4905200.002022-08-317865Budget
7946100.002022-12-017863Budget
5888200.002022-09-307864Budget
742260.002022-10-317856Budget
9471159.002022-12-297816Actual
20249260.182023-10-317868Actual
29018160.902024-06-3078113Actual
1889748.002023-09-307826Actual
11164185.932023-01-297868Actual
27746169.912024-05-3078112Actual
27627122.042024-05-3078411Actual
4378100.002022-07-317828Budget
4906194.002022-08-317865Actual
7746154.112022-10-317828Actual
27807238.002024-05-3078612Actual
2600676.002024-04-297816Actual
9069105.002022-12-297863Actual
30919345.032024-08-307868Actual
36997225.822025-01-2978213Actual
26421113.532024-04-2978111Actual
32130101.822024-09-2978211Actual
34258328.362024-11-307828Actual
2494096.002024-03-307816Actual
24107307.002024-02-287817Actual
11711142.002023-02-287816Actual
19009104.002023-09-307866Actual
2045061.402023-10-3178611Actual
15745184.002023-07-017865Actual
1542200.002022-05-317865Budget
28229302.002024-06-307865Actual
37086435.002025-02-287813Actual
3519962.002024-12-297856Actual
24995127.002024-03-307836Actual
2836173.002022-07-017836Actual
9008100.002022-12-297813Budget
22961128.002024-01-297836Actual
16155269.272023-07-017868Actual
9936200.002022-12-297818Budget
174738.212023-07-3178212Actual
12838100.002023-03-317816Budget
21122251.002023-12-017817Actual
27135127.002024-05-307816Actual
37241330.002025-02-287864Actual
9857200.002022-12-297867Budget
30172225.822024-07-3078213Actual
36242155.002025-01-297816Actual
28136304.002024-06-307864Actual
1496392.002023-05-317866Actual
2091316.242022-05-317818Actual
416200.002022-04-307865Budget
28605279.872024-06-307828Actual
12759200.002023-03-317865Budget
3644188.002022-07-317864Actual
1765357.002023-08-317873Actual
34080110.002024-11-307866Actual
840071.002022-12-017826Actual
7012192.002022-10-317864Actual
1732768.852023-07-3178411Actual
34729181.962024-11-3078613Actual
2038962.462023-10-3178411Actual
28484454.002024-06-307817Actual
2399290.002024-02-287846Actual
2033534.802023-10-3178211Actual
2036229.482023-10-3178311Actual
3068274.002022-07-017817Actual
18925115.002023-09-307836Actual
12982100.002023-03-317846Budget
12935200.002023-03-317836Budget
28017278.002024-06-307863Actual
3582280.002022-07-317814Budget
34291258.662024-11-307868Actual
9254200.002022-12-297864Budget
194796.082023-09-3078112Actual
25694376.002024-04-297813Actual
23196352.602024-01-297818Actual
22636254.002024-01-297863Actual
2946848.002024-07-307826Actual
19159461.702023-09-307818Actual
34172279.002024-11-307867Actual
7327168.002022-10-317836Actual
68770.002022-04-307856Budget
3316100.002022-07-017868Budget
2199196.542022-05-317868Actual
33342146.512024-10-3078611Actual
2872566.722024-06-3078211Actual
5562178.362022-08-317868Actual
12698200.002023-03-317815Budget
496100.002022-04-307816Budget
1558978.002023-07-017873Actual
6766100.002022-10-317813Budget
10683200.002023-01-297836Budget
8353165.002022-12-017816Actual
32010298.062024-09-297828Actual
23966127.002024-02-287836Actual
23224188.962024-01-297828Actual
39095166.722025-03-3178611Actual
1727337.992023-07-3178211Actual
2144417.782023-12-0178511Actual
26986285.002024-05-307864Actual
3292462.002024-10-307856Actual
457790.002022-08-317863Budget
3208200.002022-07-017818Budget
10450214.002023-01-297815Actual
22126279.002023-12-297817Actual
35821117.042024-12-2978113Actual
14014252.002023-04-307817Actual
3573084.802024-12-2978212Actual
4764212.002022-08-317864Actual
11490200.002023-02-287864Budget
4438100.002022-07-317868Budget
18062296.002023-08-317817Actual
390980.002022-07-317826Actual
7808141.992022-10-317868Actual
36734103.952025-01-2978411Actual
12936164.002023-03-317836Actual

Generated 2025-05-30 04:41:12.120 UTC