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

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17153163.212023-07-307828Actual
27925290.732024-05-2978613Actual
32102186.932024-09-2878111Actual
24635398.002024-03-297813Actual
1392265.002023-04-297856Actual
23818191.002024-02-277815Actual
233892.002022-06-307863Actual
34878118.002024-12-287873Actual
16835124.002023-07-307816Actual
6500202.002022-09-297867Actual
1794769.002023-08-307846Actual
2611353.002024-04-287856Actual
10915200.002023-01-287817Budget
3782944.382025-02-2778211Actual
1541162.002022-05-307865Actual
31542286.002024-09-287864Actual
20743247.002023-11-307814Actual
1250840.002023-03-307873Budget
32130101.822024-09-2878211Actual
17866125.002023-08-307816Actual
23605406.002024-02-277813Actual
5889163.002022-09-297864Actual
3519962.002024-12-287856Actual
914740.002022-12-287873Budget
7231200.002022-10-307816Budget
802442.002022-11-307873Actual
7747100.002022-10-307828Budget
278741.002022-06-307826Actual
29933123.102024-07-2978411Actual
3582280.002022-07-307814Budget
1156200.002022-05-307813Budget
21984128.002023-12-287836Actual
14137172.302023-04-297828Actual
6029192.002022-09-297865Actual
4764212.002022-08-307864Actual
32666323.002024-10-297864Actual
21277210.182023-11-307868Actual
36057501.002025-01-287814Actual
32010298.062024-09-287828Actual
13310354.122023-03-307818Actual
275200.002022-04-297864Budget
29496163.002024-07-297836Actual
3860100.002022-07-307816Budget
2369759.002024-02-277873Actual
37883142.252025-02-2778411Actual
27425537.452024-05-297818Actual
34230520.792024-11-297818Actual
2201090.002023-12-287846Actual
1865768.002023-09-297873Actual
3602987.002025-01-287873Actual
615769.002022-09-297826Actual
3221151.822024-09-2878511Actual
1077880.002023-01-287856Budget
2578885.002024-04-287873Actual
8274200.002022-11-307865Budget
827280.002022-04-297817Budget
10507182.002023-01-287865Actual
20623398.002023-11-307813Actual
37241330.002025-02-277864Actual
241640.002022-06-307873Budget
7699279.872022-10-307818Actual
888200.002022-04-297867Budget
35821117.042024-12-2878113Actual
38860231.392025-03-307828Actual
22756150.002024-01-287864Actual
23103264.002024-01-287817Actual
35502188.002024-12-2878111Actual
1138040.002023-02-277873Budget
3634983.002025-01-287856Actual
4113100.002022-07-307866Budget
15497426.002023-06-307813Actual
3864985.002025-03-307856Actual
22280196.542023-12-287868Actual
32724330.002024-10-297815Actual
8870100.002022-11-307828Budget
615670.002022-09-297826Budget
16529395.002023-07-307813Actual
3626946.002025-01-287826Actual
2233894.382023-12-2878111Actual
20307102.892023-10-3078111Actual
1765357.002023-08-307873Actual
21626362.002023-12-287813Actual
37801170.982025-02-2778111Actual
4437198.052022-07-307868Actual
34172279.002024-11-297867Actual
26361276.842024-04-287868Actual
35410273.812024-12-287828Actual
1440411.402023-04-2978112Actual
7151188.002022-10-307865Actual
9568200.002022-12-287836Budget
181170.002022-05-307856Budget
30087203.952024-07-2978612Actual
7375100.002022-10-307846Budget
1384237.002023-04-297826Actual
2465303.002022-06-307814Actual
26832387.002024-05-297813Actual
16975106.002023-07-307866Actual
3918184.802025-03-3078212Actual
2278200.002022-06-307813Budget
416200.002022-04-297865Budget
5234100.002022-08-307866Budget
35881204.762024-12-2878613Actual
5128100.002022-08-307846Budget
10731100.002023-01-287846Budget
293074.002022-06-307856Actual
35848210.032024-12-2878213Actual
36149353.002025-01-287815Actual
38179308.282025-02-2778613Actual
20983132.002023-11-307836Actual
1214113.002022-05-307863Actual
2334453.952024-01-2878211Actual
4251194.002022-07-307867Actual
1434664.592023-04-2978611Actual
9936200.002022-12-287818Budget
4191200.002022-07-307817Budget
11054200.002023-01-287818Budget
3284443.002024-10-297826Actual
2988146.002022-06-307866Actual
26421113.532024-04-2878111Actual
2650358.212024-04-2878411Actual
1691683.002023-07-307846Actual
12936164.002023-03-307836Actual
9798263.002022-12-287817Actual
727980.002022-10-307826Budget
1490474.002023-05-307846Actual
33462216.722024-10-2978612Actual
3117960.332024-08-2978212Actual
12289166.242023-02-277868Actual
19221198.052023-09-297868Actual
2560912.462024-03-2978612Actual
34492186.932024-11-2978611Actual
34999358.002024-12-287815Actual
241746.002022-06-307873Actual
37086435.002025-02-277813Actual
11055355.632023-01-287818Actual
570290.002022-09-297863Budget
22848170.002024-01-287865Actual
14878123.002023-05-307836Actual
24847175.002024-03-297815Actual
3208200.002022-06-307818Budget
34941338.002024-12-287864Actual
1175885.002023-02-277826Actual
2437347.572024-02-2778311Actual
24227210.182024-02-277828Actual
4379217.752022-07-307828Actual
24141232.002024-02-277867Actual
10836100.002023-01-287866Budget
3517392.002024-12-287846Actual
13815116.002023-04-297816Actual
2603327.002024-04-287826Actual
18062296.002023-08-307817Actual
38121148.622025-02-2778113Actual
21243231.392023-11-307828Actual
39300271.432025-03-3078213Actual
11854105.002023-02-277846Actual
54561.002022-04-297826Actual
2608767.002024-04-287846Actual
1175960.002023-02-277826Budget
13170200.002023-03-307817Budget
1594391.002023-06-307866Actual
30261431.002024-08-297813Actual
11807200.002023-02-277836Budget
3325490.122024-10-2978211Actual
914636.002022-12-287873Actual
35972258.002025-01-287863Actual
8744195.002022-11-307867Actual
30857613.212024-08-297818Actual
7808141.992022-10-307868Actual
1496392.002023-05-307866Actual
214280.002022-04-297814Budget
3315193.512022-06-307868Actual
9984100.002022-12-287828Budget
2139068.852023-11-3078311Actual
16000309.002023-06-307817Actual
14519358.002023-05-307813Actual
1389687.002023-04-297846Actual
5562178.362022-08-307868Actual
2003891.002023-10-307866Actual
742151.002022-10-307856Actual
39273160.902025-03-3078113Actual
9719100.002022-12-287866Budget
39333259.152025-03-3078613Actual
278650.002022-06-307826Budget
497147.002022-04-297816Actual
3644188.002022-07-307864Actual
12838100.002023-03-307816Budget
18097202.002023-08-307867Actual
2242067.782023-12-2878411Actual
36707111.402025-01-2878311Actual
2011185.002022-05-307867Actual
1694257.002023-07-307856Actual
37681545.032025-02-277818Actual
12983128.002023-03-307846Actual
8743200.002022-11-307867Budget
14171208.662023-04-297868Actual
9392200.002022-12-287865Budget
1838315.652023-08-3078511Actual
7230157.002022-10-307816Actual
415178.002022-04-297865Actual
6953278.002022-10-307814Actual
35938395.002025-01-287813Actual
35092127.002024-12-287816Actual
640100.002022-04-297846Budget
12935200.002023-03-307836Budget
181258.002022-05-307856Actual
174738.212023-07-3078212Actual
38484314.002025-03-307865Actual
1621136.002022-05-307816Actual
27688146.512024-05-2978611Actual
3958149.002022-07-307836Actual
12039218.002023-02-277817Actual
7560280.002022-10-307817Budget
5640140.002022-09-297813Actual
2301376.002024-01-287856Actual
1534991.192023-05-3078611Actual
2144417.782023-11-3078511Actual
37473108.002025-02-277846Actual
15175205.632023-05-307868Actual
8602100.002022-11-307866Budget
32454183.712024-09-2878613Actual
10730131.002023-01-287846Actual
2504744.002024-03-297856Actual
3573084.802024-12-2878212Actual
1997981.002023-10-307846Actual
12618214.002023-03-307864Actual
292970.002022-06-307856Budget
2339100.002022-06-307863Budget
13231200.002023-03-307867Actual
7092185.002022-10-307815Actual
12557280.002023-03-307814Budget
32603134.002024-10-297873Actual
11428280.002023-02-277814Budget
7620200.002022-10-307867Budget
3457857.142024-11-2978212Actual
2602224.002022-06-307815Actual
30509266.002024-08-297865Actual
390870.002022-07-307826Budget
37121302.002025-02-277863Actual
12290100.002023-02-277868Budget
28368103.002024-06-297846Actual
39215238.002025-03-3078612Actual
34697215.292024-11-2978213Actual
245463.952024-02-2778212Actual
3177493.002024-09-287846Actual
9470200.002022-12-287816Budget
1735427.362023-07-3078511Actual
13504389.002023-04-297813Actual
4516200.002022-08-307813Budget
23046105.002024-01-287866Actual
25851219.002024-04-287864Actual
1431347.572023-04-2978411Actual
5314200.002022-08-307817Budget
29290279.002024-07-297864Actual
1872107.002022-05-307866Actual
457691.002022-08-307863Actual
34729181.962024-11-2978613Actual
1157152.002022-05-307813Actual
33671263.002024-11-297863Actual
2195641.002023-12-287826Actual
9069105.002022-12-287863Actual
2446196.512024-02-2778611Actual
24107307.002024-02-277817Actual
8496100.002022-11-307846Actual
1540710.332023-05-3078112Actual
2354815.652024-01-2878612Actual
1493064.002023-05-307856Actual
1400177.002022-05-307864Actual
7091200.002022-10-307815Budget
19685118.002023-10-307873Actual
20658247.002023-11-307863Actual
38449301.002025-03-307815Actual
9254200.002022-12-287864Budget
3256100.002022-06-307828Budget
34612231.612024-11-2978612Actual
1930729.482023-09-2978211Actual
690540.002022-10-307873Budget
10508200.002023-01-287865Budget
27746169.912024-05-2978112Actual
2665717.782024-04-2878612Actual
1629561.402023-06-3078411Actual
355200.002022-04-297815Budget
22126279.002023-12-287817Actual
1942184.802023-09-2978611Actual
6437280.002022-09-297817Actual
37206479.002025-02-277814Actual
1480255.002022-05-307815Actual
26742269.682024-04-2878213Actual
32336192.252024-09-2878612Actual
28342166.002024-06-297836Actual
15113442.002023-05-307818Actual
18565429.002023-09-297813Actual
2880645.442024-06-2978511Actual
2200100.002022-05-307868Budget
2451911.402024-02-2778112Actual
27216116.002024-05-297846Actual
31635306.002024-09-287865Actual
2716260.002024-05-297826Actual
27545203.952024-05-2978111Actual
512983.002022-08-307846Actual
1789342.002023-08-307826Actual
34431115.652024-11-2978411Actual
39095166.722025-03-3078611Actual
2653018.842024-04-2878511Actual
23224188.962024-01-287828Actual
593200.002022-04-297836Budget
31059117.782024-08-2978411Actual
33226218.852024-10-2978111Actual
166850.002022-05-307826Budget
630066.002022-09-297856Actual
1026340.002023-01-287873Budget
8273178.002022-11-307865Actual
2987960.332024-07-2978211Actual
12619200.002023-03-307864Budget
35702160.342024-12-2878112Actual
26328281.392024-04-287828Actual
11242200.002023-02-277813Budget
6578200.002022-09-297818Budget
86113.002022-04-297863Actual
37856140.122025-02-2778311Actual
2656465.652024-04-2878611Actual
1425926.292023-04-2978211Actual
32184127.362024-09-2878411Actual
33849318.002024-11-297815Actual
255779.272024-03-2978212Actual
390980.002022-07-307826Actual
26952455.002024-05-297814Actual
11429294.002023-02-277814Actual
24199364.722024-02-277818Actual
15020322.002023-05-307817Actual
37709340.482025-02-277828Actual
33941151.002024-11-297816Actual
1288760.002023-03-307826Budget
29227119.002024-07-297873Actual
854360.002022-11-307856Budget
215277.002022-04-297814Actual
2092898.002023-11-307816Actual
961593.002022-12-287846Actual
5829280.002022-09-297814Budget
15055264.002023-05-307867Actual
19187238.962023-09-297828Actual
205357.142023-10-3078212Actual
10310280.002023-01-287814Budget
4192202.002022-07-307817Actual
8072309.002022-11-307814Actual
15745184.002023-06-307865Actual
36560257.152025-01-287828Actual
3687941.192025-01-2878212Actual
4438100.002022-07-307868Budget
3395156.002022-07-307813Actual
17561424.002023-08-307813Actual
8449200.002022-11-307836Budget
1544018.842023-05-3078612Actual
1830227.362023-08-3078211Actual
5888200.002022-09-297864Budget
36184254.002025-01-287865Actual
26986285.002024-05-297864Actual
1951280.002022-05-307817Budget
27135127.002024-05-297816Actual
5967227.002022-09-297815Actual
33168316.242024-10-297868Actual
27600147.572024-05-2978311Actual
274193.002022-04-297864Actual
21215446.542023-11-307818Actual
2472759.002024-03-297873Actual
5235128.002022-08-307866Actual
4844229.002022-08-307815Actual
1718164.002022-05-307836Actual
8073280.002022-11-307814Budget
11960117.002023-02-277866Actual
12228100.002023-02-277828Budget
2298771.002024-01-287846Actual
8211200.002022-11-307815Budget
1953714.592023-09-2978612Actual
11243173.002023-02-277813Actual
16777204.002023-07-307865Actual
3900794.382025-03-3078311Actual
22636254.002024-01-287863Actual
23138277.002024-01-287867Actual
25816316.002024-04-287814Actual
20188395.032023-10-307818Actual
690444.002022-10-307873Actual
854490.002022-11-307856Actual
19594388.002023-10-307813Actual
405272.002022-07-307856Actual
21779131.002023-12-287864Actual
14049255.002023-04-297867Actual
3583288.002022-07-307814Actual
12101177.002023-02-277867Actual
12369144.002023-03-307813Actual
166965.002022-05-307826Actual
22069102.002023-12-287866Actual
13626213.002023-04-297814Actual
21157213.002023-11-307867Actual
353553.002022-07-307873Actual
8682214.002022-11-307817Actual
20095292.002023-10-307817Actual
19009104.002023-09-297866Actual
6627172.302022-09-297828Actual
20778171.002023-11-307864Actual
25137326.002024-03-297817Actual
31330199.502024-08-2978613Actual
10837131.002023-01-287866Actual
26924113.002024-05-297873Actual
1591069.002023-06-307856Actual
629980.002022-09-297856Budget
35324339.002024-12-287867Actual
13955102.002023-04-297866Actual
32898106.002024-10-297846Actual
30296274.002024-08-297863Actual
2872566.722024-06-2978211Actual
2989100.002022-06-307866Budget
1764100.002022-05-307846Budget
16035265.002023-06-307867Actual
31271129.322024-08-2978113Actual
21837219.002023-12-287815Actual
33996168.002024-11-297836Actual
2095541.002023-11-307826Actual
12697244.002023-03-307815Actual
10371163.002023-01-287864Actual
31151162.462024-08-2978112Actual
27077249.002024-05-297865Actual
13359100.002023-03-307828Budget
1895168.002023-09-297846Actual
195068.212023-09-2978212Actual
37532132.002025-02-277866Actual
19159461.702023-09-297818Actual
3316100.002022-06-307868Budget
14672147.002023-05-307864Actual
31693141.002024-09-287816Actual
5081200.002022-08-307836Budget
951880.002022-12-287826Budget
1889748.002023-09-297826Actual
21065106.002023-11-307866Actual
11569200.002023-02-277815Budget
1288655.002023-03-307826Actual
3676165.652025-01-2878511Actual
968200.002022-04-297818Budget
7886100.002022-11-307813Budget
2056618.842023-10-3078612Actual
13232200.002023-03-307867Budget
35382520.792024-12-287818Actual
31479107.002024-09-287873Actual
25729251.002024-04-287863Actual
2724262.002024-05-297856Actual
1732768.852023-07-3078411Actual
3064889.002024-08-297846Actual
26867299.002024-05-297863Actual
465450.002022-08-307873Budget

Generated 2025-05-29 03:23:07.105 UTC