[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 448  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32302151.832024-09-2978112Actual
1933428.422023-09-3078311Actual
390870.002022-07-317826Budget
22906102.002024-01-297816Actual
1838315.652023-08-3178511Actual
275200.002022-04-307864Budget
6359100.002022-09-307866Budget
1936151.822023-09-3078411Actual
465554.002022-08-317873Actual
4985131.002022-08-317816Actual
33048334.002024-10-307867Actual
21984128.002023-12-297836Actual
16739.002022-04-307873Actual
38542136.002025-03-317816Actual
1389687.002023-04-307846Actual
15652160.002023-07-017864Actual
17187220.782023-07-317868Actual
8274200.002022-12-017865Budget
4251194.002022-07-317867Actual
4702280.002022-08-317814Budget
28484454.002024-06-307817Actual
9255222.002022-12-297864Actual
31059117.782024-08-3078411Actual
26361276.842024-04-297868Actual
20188395.032023-10-317818Actual
24755253.002024-03-307814Actual
2201090.002023-12-297846Actual
2611353.002024-04-297856Actual
31330199.502024-08-3078613Actual
20130203.002023-10-317867Actual
29135398.002024-07-307813Actual
9195290.002022-12-297814Actual
4905200.002022-08-317865Budget
27600147.572024-05-3078311Actual
2578885.002024-04-297873Actual
27216116.002024-05-307846Actual
33579288.982024-10-3078613Actual
2446196.512024-02-2878611Actual
1691683.002023-07-317846Actual
7231200.002022-10-317816Budget
16975106.002023-07-317866Actual
21157213.002023-12-017867Actual
29045285.472024-06-3078213Actual
4005116.002022-07-317846Actual
25080111.002024-03-307866Actual
3372896.002024-11-307873Actual
31542286.002024-09-297864Actual
11808168.002023-02-287836Actual
2033534.802023-10-3178211Actual
13419228.362023-03-317868Actual
5313207.002022-08-317817Actual
33106535.942024-10-307818Actual
30204197.752024-07-3078613Actual
1076100.002022-04-307868Budget
33941151.002024-11-307816Actual
17866125.002023-08-317816Actual
10916252.002023-01-297817Actual
35530100.762024-12-2978211Actual
28427117.002024-06-307866Actual
9614100.002022-12-297846Budget
26952455.002024-05-307814Actual
3256100.002022-07-017828Budget
35092127.002024-12-297816Actual
31151162.462024-08-3078112Actual
5374165.002022-08-317867Actual
23640229.002024-02-287863Actual
36474338.002025-01-297867Actual
10836100.002023-01-297866Budget
10371163.002023-01-297864Actual
34492186.932024-11-3078611Actual
27044327.002024-05-307815Actual
12698200.002023-03-317815Budget
4192202.002022-07-317817Actual
7746154.112022-10-317828Actual
353553.002022-07-317873Actual
195068.212023-09-3078212Actual
13311200.002023-03-317818Budget
690540.002022-10-317873Budget
30087203.952024-07-3078612Actual
29496163.002024-07-307836Actual
2839482.002024-06-307856Actual
9068100.002022-12-297863Budget
23258198.052024-01-297868Actual
24789132.002024-03-307864Actual
2278200.002022-07-017813Budget
1423184.802023-04-3078111Actual
2354815.652024-01-2978612Actual
10731100.002023-01-297846Budget
12228100.002023-02-287828Budget
19221198.052023-09-307868Actual
11164185.932023-01-297868Actual
1400177.002022-05-317864Actual
1927998.632023-09-3078111Actual
166850.002022-05-317826Budget
3864985.002025-03-317856Actual
27077249.002024-05-307865Actual
8353165.002022-12-017816Actual
205357.142023-10-3178212Actual
457790.002022-08-317863Budget
38484314.002025-03-317865Actual
1493064.002023-05-317856Actual
8744195.002022-12-017867Actual
2880645.442024-06-3078511Actual
37241330.002025-02-287864Actual
1832950.762023-08-3178311Actual
1288760.002023-03-317826Budget
34431115.652024-11-3078411Actual
747100.002022-04-307866Budget
1017169.272022-04-307828Actual
20836201.002023-12-017815Actual
1063460.002023-01-297826Budget
2650358.212024-04-2978411Actual
1496392.002023-05-317866Actual
3782200.002022-07-317865Budget
2003891.002023-10-317866Actual
13420100.002023-03-317868Budget
9937387.452022-12-297818Actual
35821117.042024-12-2978113Actual
31600343.002024-09-297815Actual
2091316.242022-05-317818Actual
5561100.002022-08-317868Budget
14730219.002023-05-317815Actual
8212216.002022-12-017815Actual
5453200.002022-08-317818Budget
21626362.002023-12-297813Actual
2236646.502023-12-2978211Actual
2192996.002023-12-297816Actual
1243090.002023-03-317863Budget
11103181.392023-01-297828Actual
3511955.002024-12-297826Actual
233892.002022-07-017863Actual
2522172.002022-07-017864Actual
3668085.872025-01-2978211Actual
7480105.002022-10-317866Actual
32898106.002024-10-307846Actual
2883116.002022-07-017846Actual
3741950.002025-02-287826Actual
5235128.002022-08-317866Actual
19159461.702023-09-307818Actual
30707109.002024-08-307866Actual
37392139.002025-02-287816Actual
292970.002022-07-017856Budget
1750418.842023-07-3178612Actual
2757379.482024-05-3078211Actual
38121148.622025-02-2878113Actual
1428664.592023-04-3078311Actual
3626946.002025-01-297826Actual
37086435.002025-02-287813Actual
32244128.422024-09-2978611Actual
13091122.002023-03-317866Actual
37206479.002025-02-287814Actual
10915200.002023-01-297817Budget
15803113.002023-07-017816Actual
31213226.302024-08-3078612Actual
1190159.002023-02-287856Actual
1534991.192023-05-3178611Actual
23103264.002024-01-297817Actual
12101177.002023-02-287867Actual
2071574.002023-12-017873Actual
23196352.602024-01-297818Actual
23853184.002024-02-287865Actual
31093153.952024-08-3078611Actual
11491208.002023-02-287864Actual
2144417.782023-12-0178511Actual
38597163.002025-03-317836Actual
4765200.002022-08-317864Budget
1626848.632023-07-0178311Actual
1215100.002022-05-317863Budget
594154.002022-04-307836Actual
34137439.002024-11-307817Actual
19898104.002023-10-317816Actual
29906134.802024-07-3078311Actual
1591069.002023-07-017856Actual
10370200.002023-01-297864Budget
31422266.002024-09-297863Actual
7152200.002022-10-317865Budget
2345883.742024-01-2978611Actual
1686236.002023-07-317826Actual
19747138.002023-10-317864Actual
6827114.002022-10-317863Actual
31298195.992024-08-3078213Actual
10449200.002023-01-297815Budget
37943152.892025-02-2878611Actual
2153612.462023-12-0178112Actual
245463.952024-02-2878212Actual
27275118.002024-05-307866Actual
37121302.002025-02-287863Actual
578054.002022-09-307873Actual
9194280.002022-12-297814Budget
3130200.002022-07-017867Budget
503270.002022-08-317826Budget
30764394.002024-08-307817Actual
10837131.002023-01-297866Actual
517680.002022-08-317856Budget
12838100.002023-03-317816Budget
32872157.002024-10-307836Actual
34697215.292024-11-3078213Actual
13504389.002023-04-307813Actual
22247191.992023-12-297828Actual
215277.002022-04-307814Actual
33547190.732024-10-3078213Actual
17773171.002023-08-317815Actual
2537824.162024-03-3078211Actual
34878118.002024-12-297873Actual
35848210.032024-12-2978213Actual
2496729.002024-03-307826Actual
23818191.002024-02-287815Actual
68770.002022-04-307856Budget
1250960.002023-03-317873Actual
6206200.002022-09-307836Budget
54561.002022-04-307826Actual
14049255.002023-04-307867Actual
1175960.002023-02-287826Budget
951968.002022-12-297826Actual
34080110.002024-11-307866Actual
33462216.722024-10-3078612Actual
18216252.602023-08-317868Actual
22848170.002024-01-297865Actual
35557110.342024-12-2978311Actual
1717200.002022-05-317836Budget
33226218.852024-10-3078111Actual
38236424.002025-03-317813Actual
3724194.002022-07-317815Actual
11055355.632023-01-297818Actual
3005348.632024-07-3078212Actual
3394200.002022-07-317813Budget
2472759.002024-03-307873Actual
3573084.802024-12-2978212Actual
8682214.002022-12-017817Actual
1384237.002023-04-307826Actual
8073280.002022-12-017814Budget
12368200.002023-03-317813Budget
35232120.002024-12-297866Actual
12039218.002023-02-287817Actual
18812204.002023-09-307865Actual
34404129.482024-11-3078311Actual
27487252.602024-05-307868Actual
7560280.002022-10-317817Budget
29731525.332024-07-307818Actual
5562178.362022-08-317868Actual
3561130.552024-12-2978511Actual
1303094.002023-03-317856Actual
9471159.002022-12-297816Actual
11490200.002023-02-287864Budget
25851219.002024-04-297864Actual
29638438.002024-07-307817Actual
2504744.002024-03-307856Actual
17125388.972023-07-317818Actual
16640.002022-04-307873Budget
8072309.002022-12-017814Actual
14878123.002023-05-317836Actual
1794769.002023-08-317846Actual
29793299.572024-07-307868Actual
19805208.002023-10-317815Actual
1425926.292023-04-3078211Actual
3782944.382025-02-2878211Actual
1951280.002022-05-317817Budget
36734103.952025-01-2978411Actual
593200.002022-04-307836Budget
39215238.002025-03-3178612Actual
8211200.002022-12-017815Budget
1340280.002022-05-317814Budget
3456101.002022-07-317863Actual
37709340.482025-02-287828Actual
31032140.122024-08-3078311Actual
3325490.122024-10-3078211Actual
19628278.002023-10-317863Actual
7887141.002022-12-017813Actual
28074110.002024-06-307873Actual
8929100.002022-12-017868Budget
20095292.002023-10-317817Actual
164417.142023-07-0178212Actual
4191200.002022-07-317817Budget
3395156.002022-07-317813Actual
34941338.002024-12-297864Actual
37743335.942025-02-287868Actual
32421266.172024-09-2978213Actual
38860231.392025-03-317828Actual
1446217.782023-04-3078612Actual
18005106.002023-08-317866Actual
5888200.002022-09-307864Budget
174738.212023-07-3178212Actual
15113442.002023-05-317818Actual
1850818.842023-08-3178612Actual
2653018.842024-04-2978511Actual
497147.002022-04-307816Actual
7328200.002022-10-317836Budget
16035265.002023-07-017867Actual
3067471.002024-08-307856Actual
28519289.002024-06-307867Actual
23725254.002024-02-287814Actual
5128100.002022-08-317846Budget
17715157.002023-08-317864Actual
28898162.462024-06-3078112Actual
3316100.002022-07-017868Budget
15141181.392023-05-317828Actual
37623325.002025-02-287867Actual
2614670.002024-04-297866Actual
7747100.002022-10-317828Budget
181258.002022-05-317856Actual
8602100.002022-12-017866Budget
1288655.002023-03-317826Actual
4438100.002022-07-317868Budget
4252200.002022-07-317867Budget
2465303.002022-07-017814Actual
31479107.002024-09-297873Actual
7091200.002022-10-317815Budget
512983.002022-08-317846Actual
3059468.002024-08-307826Actual
1243193.002023-03-317863Actual
7375100.002022-10-317846Budget
38952193.322025-03-3178111Actual
36652225.232025-01-2978111Actual
22219357.152023-12-297818Actual
14765154.002023-05-317865Actual
4004100.002022-07-317846Budget
3582280.002022-07-317814Budget
37029199.502025-01-2978613Actual
3862392.002025-03-317846Actual
241640.002022-07-017873Budget
2279151.002022-07-017813Actual
225117.142023-12-2978112Actual
10125200.002023-01-297813Budget
35289412.002024-12-297817Actual
27982428.002024-06-307813Actual
26867299.002024-05-307863Actual
2195641.002023-12-297826Actual
38391284.002025-03-317864Actual
3129177.002022-07-017867Actual
3180078.002024-09-297856Actual
10587100.002023-01-297816Budget
34786423.002024-12-297813Actual
21871155.002023-12-297865Actual
38271251.002025-03-317863Actual
39153155.022025-03-3178112Actual
1558978.002023-07-017873Actual
16649261.002023-07-317814Actual
6205168.002022-09-307836Actual
8496100.002022-12-017846Actual
13169210.002023-03-317817Actual
16529395.002023-07-317813Actual
802442.002022-12-017873Actual
15858125.002023-07-017836Actual
2836173.002022-07-017836Actual
5314200.002022-08-317817Budget
2502175.002024-03-307846Actual
16742216.002023-07-317815Actual
6109100.002022-09-307816Budget
16890129.002023-07-317836Actual
13358182.902023-03-317828Actual
37883142.252025-02-2878411Actual
29078195.992024-06-3078613Actual
353450.002022-07-317873Budget
6953278.002022-10-317814Actual
356210.002022-04-307815Actual
629980.002022-09-307856Budget
278741.002022-07-017826Actual
2608767.002024-04-297846Actual
3257152.602022-07-017828Actual
27688146.512024-05-3078611Actual
30567134.002024-08-307816Actual
28017278.002024-06-307863Actual
13720224.002023-04-307815Actual
27892287.222024-05-3078213Actual
29851206.082024-07-3078111Actual
27865111.782024-05-3078113Actual
16621124.002023-07-317873Actual
22693111.002024-01-297873Actual
2988146.002022-07-017866Actual
2987960.332024-07-3078211Actual
5967227.002022-09-307815Actual
2835200.002022-07-017836Budget
18183172.302023-08-317828Actual
27746169.912024-05-3078112Actual
2545936.932024-03-3078511Actual
10684159.002023-01-297836Actual
30857613.212024-08-307818Actual
2156916.722023-12-0178612Actual
615769.002022-09-307826Actual
17032302.002023-07-317817Actual
2442722.042024-02-2878511Actual
32603134.002024-10-307873Actual
14171208.662023-04-307868Actual
24227210.182024-02-287828Actual
34550140.122024-11-3078112Actual
37178109.002025-02-287873Actual
33014443.002024-10-307817Actual
10310280.002023-01-297814Budget
1214113.002022-05-317863Actual
36970206.522025-01-2978113Actual
1765357.002023-08-317873Actual
1887095.002023-09-307816Actual
2038962.462023-10-3178411Actual
15532252.002023-07-017863Actual
1641412.462023-07-0178112Actual
1621136.002022-05-317816Actual
32157115.652024-09-2978311Actual
25172248.002024-03-307867Actual
38356493.002025-03-317814Actual
6437280.002022-09-307817Actual
914636.002022-12-297873Actual
2136345.442023-12-0178211Actual
31890436.002024-09-297817Actual
630066.002022-09-307856Actual
25946219.002024-04-297865Actual
13870106.002023-04-307836Actual
13955102.002023-04-307866Actual
36242155.002025-01-297816Actual
28752110.342024-06-3078311Actual
11960117.002023-02-287866Actual
2716260.002024-05-307826Actual
24635398.002024-03-307813Actual
742151.002022-10-317856Actual
12697244.002023-03-317815Actual
31507488.002024-09-297814Actual
3781227.002022-07-317865Actual
854360.002022-12-017856Budget
6687185.932022-09-307868Actual
15497426.002023-07-017813Actual
25137326.002024-03-307817Actual
1523398.632023-05-3178111Actual
30622147.002024-08-307836Actual
8497100.002022-12-017846Budget
2203653.002023-12-297856Actual
2293332.002024-01-297826Actual
31982551.092024-09-297818Actual
7092185.002022-10-317815Actual
2659224.002022-07-017865Actual
4378100.002022-07-317828Budget
13170200.002023-03-317817Budget
9392200.002022-12-297865Budget
968200.002022-04-307818Budget
2647660.332024-04-2978311Actual
6499200.002022-09-307867Budget
3100559.272024-08-3078211Actual
2393825.002024-02-287826Actual
3634983.002025-01-297856Actual
33168316.242024-10-307868Actual
5081200.002022-08-317836Budget
27153.002022-04-307813Actual

Generated 2025-05-30 05:47:14.339 UTC