[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 480  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
415178.002022-04-287865Actual
5562178.362022-08-297868Actual
746126.002022-04-287866Actual
8823282.902022-11-297818Actual
5452381.392022-08-297818Actual
27216116.002024-05-287846Actual
2892644.382024-06-2878212Actual
23138277.002024-01-277867Actual
214280.002022-04-287814Budget
3918184.802025-03-2978212Actual
7480105.002022-10-297866Actual
1887095.002023-09-287816Actual
35502188.002024-12-2778111Actual
1583028.002023-06-297826Actual
35972258.002025-01-277863Actual
3957200.002022-07-297836Budget
24755253.002024-03-287814Actual
12936164.002023-03-297836Actual
19009104.002023-09-287866Actual
19747138.002023-10-297864Actual
1830227.362023-08-2978211Actual
3325490.122024-10-2878211Actual
18777170.002023-09-287815Actual
86113.002022-04-287863Actual
3256100.002022-06-297828Budget
12838100.002023-03-297816Budget
8682214.002022-11-297817Actual
37447155.002025-02-267836Actual
27367330.002024-05-287867Actual
25230435.942024-03-287818Actual
1765357.002023-08-297873Actual
28577601.092024-06-287818Actual
5641200.002022-09-287813Budget
12229129.872023-02-267828Actual
20307102.892023-10-2978111Actual
3059468.002024-08-287826Actual
15710176.002023-06-297815Actual
14672147.002023-05-297864Actual
54561.002022-04-287826Actual
1691683.002023-07-297846Actual
17808197.002023-08-297865Actual
36323109.002025-01-277846Actual
10125200.002023-01-277813Budget
11242200.002023-02-267813Budget
1341277.002022-05-297814Actual
38542136.002025-03-297816Actual
29906134.802024-07-2878311Actual
1446217.782023-04-2878612Actual
3668085.872025-01-2778211Actual
26300570.792024-04-277818Actual
5453200.002022-08-297818Budget
28368103.002024-06-287846Actual
11163100.002023-01-277868Budget
2465303.002022-06-297814Actual
35410273.812024-12-277828Actual
8743200.002022-11-297867Budget
2245396.512023-12-2778611Actual
3644188.002022-07-297864Actual
3860100.002022-07-297816Budget
37532132.002025-02-267866Actual
2987960.332024-07-2878211Actual
4438100.002022-07-297868Budget
12040200.002023-02-267817Budget
18685241.002023-09-287814Actual
21837219.002023-12-277815Actual
12618214.002023-03-297864Actual
1157152.002022-05-297813Actual
10683200.002023-01-277836Budget
1401200.002022-05-297864Budget
5314200.002022-08-297817Budget
18719158.002023-09-287864Actual
23605406.002024-02-267813Actual
11632200.002023-02-267865Budget
26924113.002024-05-287873Actual
1732768.852023-07-2978411Actual
7092185.002022-10-297815Actual
9392200.002022-12-277865Budget
7375100.002022-10-297846Budget
3782200.002022-07-297865Budget
1641412.462023-06-2978112Actual
1190159.002023-02-267856Actual
33849318.002024-11-287815Actual
32957136.002024-10-287866Actual
1620100.002022-05-297816Budget
8450169.002022-11-297836Actual
144317.142023-04-2878212Actual
3856968.002025-03-297826Actual
2440066.722024-02-2678411Actual
5561100.002022-08-297868Budget
30381480.002024-08-287814Actual
28605279.872024-06-287828Actual
17921136.002023-08-297836Actual
20130203.002023-10-297867Actual
11491208.002023-02-267864Actual
20095292.002023-10-297817Actual
28102503.002024-06-287814Actual
1542200.002022-05-297865Budget
28287151.002024-06-287816Actual
2608767.002024-04-277846Actual
3749983.002025-02-267856Actual
10684159.002023-01-277836Actual
26986285.002024-05-287864Actual
19805208.002023-10-297815Actual
27688146.512024-05-2878611Actual
951968.002022-12-277826Actual
3519962.002024-12-277856Actual
13420100.002023-03-297868Budget
33791304.002024-11-287864Actual
11428280.002023-02-267814Budget
4906194.002022-08-297865Actual
27332426.002024-05-287817Actual
9858166.002022-12-277867Actual
12935200.002023-03-297836Budget
28752110.342024-06-2878311Actual
2451911.402024-02-2678112Actual
34230520.792024-11-287818Actual
7619220.002022-10-297867Actual
4517140.002022-08-297813Actual
9937387.452022-12-277818Actual
8211200.002022-11-297815Budget
18062296.002023-08-297817Actual
34080110.002024-11-287866Actual
3832882.002025-03-297873Actual
2369759.002024-02-267873Actual
293074.002022-06-297856Actual
8496100.002022-11-297846Actual
13090100.002023-03-297866Budget
16890129.002023-07-297836Actual
3583288.002022-07-297814Actual
38179308.282025-02-2678613Actual
6766100.002022-10-297813Budget
2600676.002024-04-277816Actual
35232120.002024-12-277866Actual
9391205.002022-12-277865Actual
29673314.002024-07-287867Actual
1018490.002023-01-277863Budget
4379217.752022-07-297828Actual
10916252.002023-01-277817Actual
16835124.002023-07-297816Actual
21277210.182023-11-297868Actual
7374117.002022-10-297846Actual
29522102.002024-07-287846Actual
2545936.932024-03-2878511Actual
3511955.002024-12-277826Actual
17032302.002023-07-297817Actual
14765154.002023-05-297865Actual
18600238.002023-09-287863Actual
10507182.002023-01-277865Actual
32872157.002024-10-287836Actual
4112150.002022-07-297866Actual
3958149.002022-07-297836Actual
11854105.002023-02-267846Actual
2716260.002024-05-287826Actual
2091316.242022-05-297818Actual
2254419.912023-12-2778612Actual
33547190.732024-10-2878213Actual
9797280.002022-12-277817Budget
21779131.002023-12-277864Actual
6206200.002022-09-287836Budget
20249260.182023-10-297868Actual
37709340.482025-02-267828Actual
35938395.002025-01-277813Actual
12760158.002023-03-297865Actual
36532573.822025-01-277818Actual
1629561.402023-06-2978411Actual
6579343.512022-09-287818Actual
32157115.652024-09-2778311Actual
11429294.002023-02-267814Actual
26240306.002024-04-277867Actual
36793127.362025-01-2778611Actual
1930729.482023-09-2878211Actual
3005348.632024-07-2878212Actual
1541162.002022-05-297865Actual
7328200.002022-10-297836Budget
3396849.002024-11-287826Actual
3437760.332024-11-2878211Actual
3456101.002022-07-297863Actual
16739.002022-04-287873Actual
2880645.442024-06-2878511Actual
33636401.002024-11-287813Actual
19066295.002023-09-287817Actual
827280.002022-04-287817Budget
1302980.002023-03-297856Budget
31600343.002024-09-277815Actual
14878123.002023-05-297836Actual
3316100.002022-06-297868Budget
34670199.502024-11-2878113Actual
32044314.722024-09-277868Actual
19594388.002023-10-297813Actual
12697244.002023-03-297815Actual
2192996.002023-12-277816Actual
13231200.002023-03-297867Actual
1392265.002023-04-287856Actual
7807100.002022-10-297868Budget
2464280.002022-06-297814Budget
27627122.042024-05-2878411Actual
1175960.002023-02-267826Budget
29135398.002024-07-287813Actual
3791025.232025-02-2678511Actual
29348315.002024-07-287815Actual
7231200.002022-10-297816Budget
465554.002022-08-297873Actual
22961128.002024-01-277836Actual
4331275.332022-07-297818Actual
8870100.002022-11-297828Budget
5828316.002022-09-287814Actual
11855100.002023-02-267846Budget
968200.002022-04-287818Budget
29441130.002024-07-287816Actual
32898106.002024-10-287846Actual
6500202.002022-09-287867Actual
1897752.002023-09-287856Actual
1765120.002022-05-297846Actual
37121302.002025-02-267863Actual
2457814.592024-02-2678612Actual
3724194.002022-07-297815Actual
39215238.002025-03-2978612Actual
34349231.612024-11-2878111Actual
9334204.002022-12-277815Actual
28074110.002024-06-287873Actual
32010298.062024-09-277828Actual
6358101.002022-09-287866Actual
4843200.002022-08-297815Budget
31748160.002024-09-277836Actual
2100992.002023-11-297846Actual
255779.272024-03-2878212Actual
7091200.002022-10-297815Budget
4004100.002022-07-297846Budget
2141766.722023-11-2978411Actual
37856140.122025-02-2678311Actual
11102100.002023-01-277828Budget
13660174.002023-04-287864Actual
1288760.002023-03-297826Budget
22906102.002024-01-277816Actual
6437280.002022-09-287817Actual
1531563.532023-05-2978411Actual
181170.002022-05-297856Budget
727879.002022-10-297826Actual
1190280.002023-02-267856Budget
7327168.002022-10-297836Actual
7560280.002022-10-297817Budget
1865768.002023-09-287873Actual
11961100.002023-02-267866Budget
10837131.002023-01-277866Actual
594154.002022-04-287836Actual
405180.002022-07-297856Budget
1764100.002022-05-297846Budget
20778171.002023-11-297864Actual
2540543.312024-03-2878311Actual
3067280.002022-06-297817Budget
630066.002022-09-287856Actual
7013200.002022-10-297864Budget
26742269.682024-04-2778213Actual
1558978.002023-06-297873Actual
353553.002022-07-297873Actual
2195641.002023-12-277826Actual
1156200.002022-05-297813Budget
33883308.002024-11-287865Actual
503270.002022-08-297826Budget
19628278.002023-10-297863Actual
29851206.082024-07-2878111Actual
13539289.002023-04-287863Actual
6109100.002022-09-287816Budget
496100.002022-04-287816Budget
11103181.392023-01-277828Actual
21122251.002023-11-297817Actual
2038962.462023-10-2978411Actual
12228100.002023-02-267828Budget
25851219.002024-04-277864Actual
233892.002022-06-297863Actual
30857613.212024-08-287818Actual
22693111.002024-01-277873Actual
205357.142023-10-2978212Actual
7230157.002022-10-297816Actual
2494096.002024-03-287816Actual
27190155.002024-05-287836Actual
1647212.462023-06-2978612Actual
9718114.002022-12-277866Actual
278650.002022-06-297826Budget
1997981.002023-10-297846Actual
6029192.002022-09-287865Actual
512983.002022-08-297846Actual
31924328.002024-09-277867Actual
7886100.002022-11-297813Budget
21215446.542023-11-297818Actual
6827114.002022-10-297863Actual
2442722.042024-02-2678511Actual
34906474.002024-12-277814Actual
1425926.292023-04-2878211Actual
22280196.542023-12-277868Actual
30919345.032024-08-287868Actual
35324339.002024-12-277867Actual
9194280.002022-12-277814Budget
28342166.002024-06-287836Actual
1694257.002023-07-297856Actual
1434664.592023-04-2878611Actual
1384237.002023-04-287826Actual
2644953.952024-04-2778211Actual
840180.002022-11-297826Budget
20983132.002023-11-297836Actual
17866125.002023-08-297816Actual
5500100.002022-08-297828Budget
31635306.002024-09-277865Actual
640100.002022-04-287846Budget
6687185.932022-09-287868Actual
14171208.662023-04-287868Actual
1794769.002023-08-297846Actual
13504389.002023-04-287813Actual
26715103.012024-04-2778113Actual
14519358.002023-05-297813Actual
24670263.002024-03-287863Actual
6688100.002022-09-287868Budget
8132199.002022-11-297864Actual
4330200.002022-07-297818Budget
5082149.002022-08-297836Actual
10975200.002023-01-277867Budget
23725254.002024-02-267814Actual
34941338.002024-12-277864Actual
34612231.612024-11-2878612Actual
2036229.482023-10-2978311Actual
457790.002022-08-297863Budget
3372896.002024-11-287873Actual
4005116.002022-07-297846Actual
35848210.032024-12-2778213Actual
35034249.002024-12-277865Actual
1889748.002023-09-287826Actual
2279151.002022-06-297813Actual
33671263.002024-11-287863Actual
13358182.902023-03-297828Actual
16529395.002023-07-297813Actual
30622147.002024-08-287836Actual
37883142.252025-02-2678411Actual
3404878.002024-11-287856Actual
39300271.432025-03-2978213Actual
1250840.002023-03-297873Budget
2946848.002024-07-287826Actual
32603134.002024-10-287873Actual
3741950.002025-02-267826Actual
2647660.332024-04-2778311Actual
36912179.492025-01-2778612Actual
21243231.392023-11-297828Actual
15141181.392023-05-297828Actual
2331677.362024-01-2778111Actual
3394200.002022-07-297813Budget
68871.002022-04-287856Actual
2988146.002022-06-297866Actual
20870203.002023-11-297865Actual
1138040.002023-02-267873Budget
7152200.002022-10-297865Budget
225117.142023-12-2778112Actual
16621124.002023-07-297873Actual
27153.002022-04-287813Actual
215277.002022-04-287814Actual
195068.212023-09-2878212Actual
2650358.212024-04-2778411Actual
3100559.272024-08-2878211Actual
23103264.002024-01-277817Actual
3068274.002022-06-297817Actual
34492186.932024-11-2878611Actual
28697206.082024-06-2878111Actual
2095541.002023-11-297826Actual
34404129.482024-11-2878311Actual
390980.002022-07-297826Actual
13169210.002023-03-297817Actual
9195290.002022-12-277814Actual
5501201.082022-08-297828Actual
4984100.002022-08-297816Budget
33996168.002024-11-287836Actual
969325.332022-04-287818Actual
26200.002022-04-287813Budget
2522172.002022-06-297864Actual
2883116.002022-06-297846Actual
10731100.002023-01-277846Budget
36184254.002025-01-277865Actual
3067471.002024-08-287856Actual
8449200.002022-11-297836Budget
2555010.332024-03-2878112Actual
2337158.212024-01-2778311Actual
2144417.782023-11-2978511Actual
2103570.002023-11-297856Actual
36057501.002025-01-277814Actual
39153155.022025-03-2978112Actual
2203653.002023-12-277856Actual
14638226.002023-05-297814Actual
16000309.002023-06-297817Actual
3292462.002024-10-287856Actual
31298195.992024-08-2878213Actual
1992546.002023-10-297826Actual
12557280.002023-03-297814Budget
2393825.002024-02-267826Actual
2611353.002024-04-277856Actual
32759311.002024-10-287865Actual
2033534.802023-10-2978211Actual
13310354.122023-03-297818Actual
3172048.002024-09-277826Actual
416200.002022-04-287865Budget
2293332.002024-01-277826Actual
1063562.002023-01-277826Actual
15803113.002023-06-297816Actual
2236646.502023-12-2778211Actual
914636.002022-12-277873Actual
33106535.942024-10-287818Actual
27425537.452024-05-287818Actual
24260270.782024-02-267868Actual
38597163.002025-03-297836Actual
1428664.592023-04-2878311Actual
887179.002022-04-287867Actual
24882177.002024-03-287865Actual
3315193.512022-06-297868Actual
34697215.292024-11-2878213Actual
5888200.002022-09-287864Budget
6826100.002022-10-297863Budget
31213226.302024-08-2878612Actual
32302151.832024-09-2778112Actual
2656465.652024-04-2778611Actual
21157213.002023-11-297867Actual
34999358.002024-12-277815Actual
2882100.002022-06-297846Budget
10730131.002023-01-277846Actual
28840127.362024-06-2878611Actual
966160.002022-12-277856Budget
10587100.002023-01-277816Budget
8497100.002022-11-297846Budget
12181308.662023-02-267818Actual
11243173.002023-02-267813Actual
68770.002022-04-287856Budget
31093153.952024-08-2878611Actual
5373200.002022-08-297867Budget
27892287.222024-05-2878213Actual
12982100.002023-03-297846Budget
3645200.002022-07-297864Budget
497147.002022-04-287816Actual
38449301.002025-03-297815Actual
30509266.002024-08-287865Actual
22219357.152023-12-277818Actual
13232200.002023-03-297867Budget
10371163.002023-01-277864Actual
36707111.402025-01-2778311Actual
15745184.002023-06-297865Actual
2345883.742024-01-2778611Actual
1077785.002023-01-277856Actual
8930137.452022-11-297868Actual
1461063.002023-05-297873Actual
3328196.512024-10-2878311Actual
3861153.002022-07-297816Actual
24107307.002024-02-267817Actual
33342146.512024-10-2878611Actual
9069105.002022-12-277863Actual

Generated 2025-05-28 03:07:00.430 UTC