[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 480  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7559280.002022-10-317817Actual
13660174.002023-04-307864Actual
512983.002022-08-317846Actual
10975200.002023-01-297867Budget
4331275.332022-07-317818Actual
255779.272024-03-3078212Actual
34230520.792024-11-307818Actual
2442722.042024-02-2878511Actual
31059117.782024-08-3078411Actual
12102200.002023-02-287867Budget
1992546.002023-10-317826Actual
16000309.002023-07-017817Actual
20307102.892023-10-3178111Actual
9334204.002022-12-297815Actual
18097202.002023-08-317867Actual
3316100.002022-07-017868Budget
36594275.332025-01-297868Actual
3723200.002022-07-317815Budget
5081200.002022-08-317836Budget
36560257.152025-01-297828Actual
25946219.002024-04-297865Actual
8274200.002022-12-017865Budget
166850.002022-05-317826Budget
27982428.002024-06-307813Actual
9936200.002022-12-297818Budget
1942184.802023-09-3078611Actual
35410273.812024-12-297828Actual
31890436.002024-09-297817Actual
38236424.002025-03-317813Actual
23138277.002024-01-297867Actual
24141232.002024-02-287867Actual
3676165.652025-01-2978511Actual
345790.002022-07-317863Budget
28427117.002024-06-307866Actual
11807200.002023-02-287836Budget
1440411.402023-04-3078112Actual
503368.002022-08-317826Actual
38542136.002025-03-317816Actual
5452381.392022-08-317818Actual
966160.002022-12-297856Budget
20188395.032023-10-317818Actual
22636254.002024-01-297863Actual
15175205.632023-05-317868Actual
27367330.002024-05-307867Actual
1997981.002023-10-317846Actual
2141766.722023-12-0178411Actual
86113.002022-04-307863Actual
36532573.822025-01-297818Actual
2777452.892024-05-3078212Actual
4843200.002022-08-317815Budget
854360.002022-12-017856Budget
36323109.002025-01-297846Actual
390980.002022-07-317826Actual
15652160.002023-07-017864Actual
746126.002022-04-307866Actual
2399290.002024-02-287846Actual
3257152.602022-07-017828Actual
2345883.742024-01-2978611Actual
827280.002022-04-307817Budget
32336192.252024-09-2978612Actual
29045285.472024-06-3078213Actual
4112150.002022-07-317866Actual
21243231.392023-12-017828Actual
16777204.002023-07-317865Actual
1392265.002023-04-307856Actual
37086435.002025-02-287813Actual
29933123.102024-07-3078411Actual
30381480.002024-08-307814Actual
6500202.002022-09-307867Actual
1423184.802023-04-3078111Actual
29383294.002024-07-307865Actual
570290.002022-09-307863Budget
2537824.162024-03-3078211Actual
747100.002022-04-307866Budget
31093153.952024-08-3078611Actual
20658247.002023-12-017863Actual
1461063.002023-05-317873Actual
4516200.002022-08-317813Budget
11631218.002023-02-287865Actual
29255459.002024-07-307814Actual
968200.002022-04-307818Budget
3668085.872025-01-2978211Actual
416200.002022-04-307865Budget
6766100.002022-10-317813Budget
194796.082023-09-3078112Actual
5453200.002022-08-317818Budget
2071574.002023-12-017873Actual
39095166.722025-03-3178611Actual
969325.332022-04-307818Actual
28898162.462024-06-3078112Actual
26952455.002024-05-307814Actual
13231200.002023-03-317867Actual
14553285.002023-05-317863Actual
16093378.362023-07-017818Actual
5968200.002022-09-307815Budget
28960193.322024-06-3078612Actual
10587100.002023-01-297816Budget
10916252.002023-01-297817Actual
9471159.002022-12-297816Actual
20836201.002023-12-017815Actual
12368200.002023-03-317813Budget
27892287.222024-05-3078213Actual
31982551.092024-09-297818Actual
215277.002022-04-307814Actual
33400128.422024-10-3078112Actual
5313207.002022-08-317817Actual
29851206.082024-07-3078111Actual
16835124.002023-07-317816Actual
21626362.002023-12-297813Actual
31298195.992024-08-3078213Actual
9195290.002022-12-297814Actual
3832882.002025-03-317873Actual
1303094.002023-03-317856Actual
6688100.002022-09-307868Budget
30885251.092024-08-307828Actual
1340280.002022-05-317814Budget
1243193.002023-03-317863Actual
2496729.002024-03-307826Actual
888200.002022-04-307867Budget
30025147.572024-07-3078112Actual
1764100.002022-05-317846Budget
1794769.002023-08-317846Actual
5641200.002022-09-307813Budget
36242155.002025-01-297816Actual
35763245.442024-12-2978612Actual
26328281.392024-04-297828Actual
17067208.002023-07-317867Actual
6358101.002022-09-307866Actual
1401200.002022-05-317864Budget
2988146.002022-07-017866Actual
10450214.002023-01-297815Actual
4702280.002022-08-317814Budget
54561.002022-04-307826Actual
21871155.002023-12-297865Actual
17187220.782023-07-317868Actual
3856968.002025-03-317826Actual
14638226.002023-05-317814Actual
16640.002022-04-307873Budget
27077249.002024-05-307865Actual
615769.002022-09-307826Actual
33791304.002024-11-307864Actual
17773171.002023-08-317815Actual
7747100.002022-10-317828Budget
29793299.572024-07-307868Actual
23760180.002024-02-287864Actual
6437280.002022-09-307817Actual
8133200.002022-12-017864Budget
1930729.482023-09-3078211Actual
21984128.002023-12-297836Actual
28368103.002024-06-307846Actual
34172279.002024-11-307867Actual
8273178.002022-12-017865Actual
5501201.082022-08-317828Actual
33342146.512024-10-3078611Actual
12557280.002023-03-317814Budget
18155354.122023-08-317818Actual
457790.002022-08-317863Budget
29673314.002024-07-307867Actual
35584109.272024-12-2978411Actual
27453348.062024-05-307828Actual
2603327.002024-04-297826Actual
27545203.952024-05-3078111Actual
2354815.652024-01-2978612Actual
1933428.422023-09-3078311Actual
3325490.122024-10-3078211Actual
12760158.002023-03-317865Actual
22601392.002024-01-297813Actual
33134269.272024-10-307828Actual
18812204.002023-09-307865Actual
2880645.442024-06-3078511Actual
966256.002022-12-297856Actual
16564258.002023-07-317863Actual
19685118.002023-10-317873Actual
1835650.762023-08-3178411Actual
32102186.932024-09-2978111Actual
29581127.002024-07-307866Actual
28605279.872024-06-307828Actual
11303106.002023-02-287863Actual
12369144.002023-03-317813Actual
5500100.002022-08-317828Budget
19953123.002023-10-317836Actual
12556282.002023-03-317814Actual
32394185.472024-09-2978113Actual
10683200.002023-01-297836Budget
34612231.612024-11-3078612Actual
2100992.002023-12-017846Actual
629980.002022-09-307856Budget
1541162.002022-05-317865Actual
7091200.002022-10-317815Budget
15710176.002023-07-017815Actual
7807100.002022-10-317868Budget
87100.002022-04-307863Budget
29348315.002024-07-307815Actual
12838100.002023-03-317816Budget
33520178.452024-10-3078113Actual
7620200.002022-10-317867Budget
11632200.002023-02-287865Budget
1594391.002023-07-017866Actual
9937387.452022-12-297818Actual
34697215.292024-11-3078213Actual
1156200.002022-05-317813Budget
1847514.592023-08-3178112Actual
37121302.002025-02-287863Actual
11570226.002023-02-287815Actual
1384237.002023-04-307826Actual
1717200.002022-05-317836Budget
2351612.462024-01-2978112Actual
29078195.992024-06-3078613Actual
38356493.002025-03-317814Actual
28484454.002024-06-307817Actual
10836100.002023-01-297866Budget
35530100.762024-12-2978211Actual
4330200.002022-07-317818Budget
2103570.002023-12-017856Actual
2041643.312023-10-3178511Actual
8449200.002022-12-017836Budget
1523398.632023-05-3178111Actual
12229129.872023-02-287828Actual
13870106.002023-04-307836Actual
7374117.002022-10-317846Actual
68770.002022-04-307856Budget
15745184.002023-07-017865Actual
5373200.002022-08-317867Budget
8822200.002022-12-017818Budget
742151.002022-10-317856Actual
36707111.402025-01-2978311Actual
22814212.002024-01-297815Actual
690444.002022-10-317873Actual
3900794.382025-03-3178311Actual
10730131.002023-01-297846Actual
8073280.002022-12-017814Budget
27600147.572024-05-3078311Actual
2560912.462024-03-3078612Actual
390870.002022-07-317826Budget
961593.002022-12-297846Actual
8823282.902022-12-017818Actual
1727337.992023-07-3178211Actual
2987960.332024-07-3078211Actual
8871172.302022-12-017828Actual
38484314.002025-03-317865Actual
35092127.002024-12-297816Actual
2946848.002024-07-307826Actual
11242200.002023-02-287813Budget
181258.002022-05-317856Actual
1077785.002023-01-297856Actual
37473108.002025-02-287846Actual
19898104.002023-10-317816Actual
405272.002022-07-317856Actual
3456101.002022-07-317863Actual
8682214.002022-12-017817Actual
36793127.362025-01-2978611Actual
22961128.002024-01-297836Actual
2653018.842024-04-2978511Actual
1026340.002023-01-297873Budget
27925290.732024-05-3078613Actual
2504744.002024-03-307856Actual
13598115.002023-04-307873Actual
34137439.002024-11-307817Actual
7328200.002022-10-317836Budget
1138130.002023-02-287873Actual
10837131.002023-01-297866Actual
2738100.002022-07-017816Budget
2000554.002023-10-317856Actual
1076100.002022-04-307868Budget
36734103.952025-01-2978411Actual
12697244.002023-03-317815Actual
19805208.002023-10-317815Actual
20870203.002023-12-017865Actual
31387428.002024-09-297813Actual
11164185.932023-01-297868Actual
13755151.002023-04-307865Actual
3724194.002022-07-317815Actual
2012200.002022-05-317867Budget
25851219.002024-04-297864Actual
8352200.002022-12-017816Budget
3396849.002024-11-307826Actual
26361276.842024-04-297868Actual
4985131.002022-08-317816Actual
1789342.002023-08-317826Actual
2339865.652024-01-2978411Actual
29522102.002024-07-307846Actual
914636.002022-12-297873Actual
2716260.002024-05-307826Actual
35972258.002025-01-297863Actual
630066.002022-09-307856Actual
35848210.032024-12-2978213Actual
7481100.002022-10-317866Budget
2254419.912023-12-2978612Actual
37623325.002025-02-287867Actual
38063245.442025-02-2878612Actual
2578885.002024-04-297873Actual
7699279.872022-10-317818Actual
3067471.002024-08-307856Actual
35557110.342024-12-2978311Actual
3626946.002025-01-297826Actual
34786423.002024-12-297813Actual
7947107.002022-12-017863Actual
2036229.482023-10-3178311Actual
2045061.402023-10-3178611Actual
36851120.972025-01-2978112Actual
6953278.002022-10-317814Actual
9858166.002022-12-297867Actual
38597163.002025-03-317836Actual
26986285.002024-05-307864Actual
36382114.002025-01-297866Actual
5235128.002022-08-317866Actual
37206479.002025-02-287814Actual
2195641.002023-12-297826Actual
10125200.002023-01-297813Budget
22848170.002024-01-297865Actual
2090200.002022-05-317818Budget
28194305.002024-06-307815Actual
24882177.002024-03-307865Actual
11428280.002023-02-287814Budget
37334299.002025-02-287865Actual
1138040.002023-02-287873Budget
31693141.002024-09-297816Actual
37447155.002025-02-287836Actual
1480255.002022-05-317815Actual
32157115.652024-09-2978311Actual
23966127.002024-02-287836Actual
914740.002022-12-297873Budget
2611353.002024-04-297856Actual
13359100.002023-03-317828Budget
1016100.002022-04-307828Budget
32130101.822024-09-2978211Actual
7231200.002022-10-317816Budget
12180200.002023-02-287818Budget
18183172.302023-08-317828Actual
840180.002022-12-017826Budget
27688146.512024-05-3078611Actual
11960117.002023-02-287866Actual
2434637.992024-02-2878211Actual
5082149.002022-08-317836Actual
21122251.002023-12-017817Actual
6359100.002022-09-307866Budget
3862392.002025-03-317846Actual
3861153.002022-07-317816Actual
1841761.402023-08-3178611Actual
9194280.002022-12-297814Budget
2342528.422024-01-2978511Actual
12101177.002023-02-287867Actual
38179308.282025-02-2878613Actual
22721228.002024-01-297814Actual
457691.002022-08-317863Actual
517580.002022-08-317856Actual
31213226.302024-08-3078612Actual
4437198.052022-07-317868Actual
38121148.622025-02-2878113Actual
2056618.842023-10-3178612Actual
4004100.002022-07-317846Budget
2405085.002024-02-287866Actual
30567134.002024-08-307816Actual
25230435.942024-03-307818Actual
22693111.002024-01-297873Actual
1077880.002023-01-297856Budget
21277210.182023-12-017868Actual
34729181.962024-11-3078613Actual
38894305.632025-03-317868Actual
30353112.002024-08-307873Actual
1526124.162023-05-3178211Actual
727879.002022-10-317826Actual
2882100.002022-07-017846Budget
11490200.002023-02-287864Budget
10684159.002023-01-297836Actual
22069102.002023-12-297866Actual
34906474.002024-12-297814Actual
2298771.002024-01-297846Actual
19009104.002023-09-307866Actual
225117.142023-12-2978112Actual
1838315.652023-08-3178511Actual
8353165.002022-12-017816Actual
3741950.002025-02-287826Actual
241640.002022-07-017873Budget
1724583.742023-07-3178111Actual
13091122.002023-03-317866Actual
1190159.002023-02-287856Actual
2331677.362024-01-2978111Actual
29290279.002024-07-307864Actual
29638438.002024-07-307817Actual
36439446.002025-01-297817Actual
2171760.002023-12-297873Actual
3342843.312024-10-3078212Actual
35502188.002024-12-2978111Actual
5889163.002022-09-307864Actual
9857200.002022-12-297867Budget
578054.002022-09-307873Actual
25816316.002024-04-297814Actual
4517140.002022-08-317813Actual
27044327.002024-05-307815Actual
17125388.972023-07-317818Actual
18600238.002023-09-307863Actual
1730046.502023-07-3178311Actual
35938395.002025-01-297813Actual
6952280.002022-10-317814Budget
11491208.002023-02-287864Actual
28577601.092024-06-307818Actual
30087203.952024-07-3078612Actual
3256100.002022-07-017828Budget
36912179.492025-01-2978612Actual
28342166.002024-06-307836Actual
727980.002022-10-317826Budget
37681545.032025-02-287818Actual
18216252.602023-08-317868Actual
26300570.792024-04-297818Actual
24847175.002024-03-307815Actual
2836173.002022-07-017836Actual
32759311.002024-10-307865Actual
38391284.002025-03-317864Actual
14171208.662023-04-307868Actual
33941151.002024-11-307816Actual
6438200.002022-09-307817Budget
2724262.002024-05-307856Actual
3328196.512024-10-3078311Actual
4438100.002022-07-317868Budget
17032302.002023-07-317817Actual
2393825.002024-02-287826Actual
10124144.002023-01-297813Actual
129329.002022-05-317873Actual
2523200.002022-07-017864Budget
22756150.002024-01-297864Actual
5829280.002022-09-307814Budget
2144417.782023-12-0178511Actual
28840127.362024-06-3078611Actual
19628278.002023-10-317863Actual
19159461.702023-09-307818Actual
16890129.002023-07-317836Actual
9718114.002022-12-297866Actual
3445846.502024-11-3078511Actual
16649261.002023-07-317814Actual
2138100.002022-05-317828Budget
1496392.002023-05-317866Actual
32603134.002024-10-307873Actual
25292223.812024-03-307868Actual
27425537.452024-05-307818Actual
2451911.402024-02-2878112Actual
31600343.002024-09-297815Actual
1889748.002023-09-307826Actual
3284443.002024-10-307826Actual
12982100.002023-03-317846Budget

Generated 2025-05-30 15:36:14.381 UTC