[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 960  >   

440 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12228100.002023-02-277828Budget
13420100.002023-03-307868Budget
35530100.762024-12-2878211Actual
21779131.002023-12-287864Actual
2537824.162024-03-2978211Actual
8682214.002022-11-307817Actual
4437198.052022-07-307868Actual
4331275.332022-07-307818Actual
593200.002022-04-297836Budget
28342166.002024-06-297836Actual
2446196.512024-02-2778611Actual
16529395.002023-07-307813Actual
1953714.592023-09-2978612Actual
37709340.482025-02-277828Actual
2989100.002022-06-307866Budget
1493064.002023-05-307856Actual
11632200.002023-02-277865Budget
34080110.002024-11-297866Actual
33547190.732024-10-2978213Actual
31600343.002024-09-287815Actual
27453348.062024-05-297828Actual
10836100.002023-01-287866Budget
2451911.402024-02-2778112Actual
2298771.002024-01-287846Actual
31833113.002024-09-287866Actual
22721228.002024-01-287814Actual
38682132.002025-03-307866Actual
615670.002022-09-297826Budget
32724330.002024-10-297815Actual
37681545.032025-02-277818Actual
353450.002022-07-307873Budget
3437760.332024-11-2978211Actual
11243173.002023-02-277813Actual
13755151.002023-04-297865Actual
1303094.002023-03-307856Actual
38001112.462025-02-2778112Actual
38236424.002025-03-307813Actual
35232120.002024-12-287866Actual
3517392.002024-12-287846Actual
33462216.722024-10-2978612Actual
11054200.002023-01-287818Budget
38597163.002025-03-307836Actual
1250960.002023-03-307873Actual
12289166.242023-02-277868Actual
31213226.302024-08-2978612Actual
4379217.752022-07-307828Actual
1930729.482023-09-2978211Actual
3668085.872025-01-2878211Actual
1895168.002023-09-297846Actual
30919345.032024-08-297868Actual
21984128.002023-12-287836Actual
1765357.002023-08-307873Actual
3749983.002025-02-277856Actual
19898104.002023-10-307816Actual
35410273.812024-12-287828Actual
174468.212023-07-3078112Actual
35444316.242024-12-287868Actual
25292223.812024-03-297868Actual
34137439.002024-11-297817Actual
35763245.442024-12-2878612Actual
35938395.002025-01-287813Actual
22961128.002024-01-287836Actual
10311277.002023-01-287814Actual
8930137.452022-11-307868Actual
17561424.002023-08-307813Actual
275200.002022-04-297864Budget
14014252.002023-04-297817Actual
10837131.002023-01-287866Actual
2660200.002022-06-307865Budget
29638438.002024-07-297817Actual
9333200.002022-12-287815Budget
4764212.002022-08-307864Actual
4113100.002022-07-307866Budget
594154.002022-04-297836Actual
4378100.002022-07-307828Budget
1288655.002023-03-307826Actual
2354815.652024-01-2878612Actual
2431874.162024-02-2778111Actual
1138130.002023-02-277873Actual
7092185.002022-10-307815Actual
27153.002022-04-297813Actual
30296274.002024-08-297863Actual
1629561.402023-06-3078411Actual
11808168.002023-02-277836Actual
13091122.002023-03-307866Actual
26240306.002024-04-287867Actual
27332426.002024-05-297817Actual
3832882.002025-03-307873Actual
33579288.982024-10-2978613Actual
2650358.212024-04-2878411Actual
14171208.662023-04-297868Actual
24847175.002024-03-297815Actual
7619220.002022-10-307867Actual
3445846.502024-11-2978511Actual
31032140.122024-08-2978311Actual
24227210.182024-02-277828Actual
38774292.002025-03-307867Actual
415178.002022-04-297865Actual
17715157.002023-08-307864Actual
630066.002022-09-297856Actual
968200.002022-04-297818Budget
2872566.722024-06-2978211Actual
3067280.002022-06-307817Budget
2171760.002023-12-287873Actual
1423184.802023-04-2978111Actual
26200.002022-04-297813Budget
12759200.002023-03-307865Budget
4192202.002022-07-307817Actual
13232200.002023-03-307867Budget
5968200.002022-09-297815Budget
32044314.722024-09-287868Actual
1401200.002022-05-307864Budget
16742216.002023-07-307815Actual
1647212.462023-06-3078612Actual
1889748.002023-09-297826Actual
3342843.312024-10-2978212Actual
9069105.002022-12-287863Actual
36323109.002025-01-287846Actual
8073280.002022-11-307814Budget
31982551.092024-09-287818Actual
1841761.402023-08-3078611Actual
2399290.002024-02-277846Actual
30381480.002024-08-297814Actual
6109100.002022-09-297816Budget
34697215.292024-11-2978213Actual
854490.002022-11-307856Actual
1541162.002022-05-307865Actual
129240.002022-05-307873Budget
34612231.612024-11-2978612Actual
29135398.002024-07-297813Actual
37856140.122025-02-2778311Actual
1016100.002022-04-297828Budget
8603129.002022-11-307866Actual
7328200.002022-10-307836Budget
54450.002022-04-297826Budget
578150.002022-09-297873Budget
17773171.002023-08-307815Actual
6030200.002022-09-297865Budget
1175885.002023-02-277826Actual
22636254.002024-01-287863Actual
11163100.002023-01-287868Budget
12936164.002023-03-307836Actual
1017169.272022-04-297828Actual
416200.002022-04-297865Budget
3172048.002024-09-287826Actual
11854105.002023-02-277846Actual
3404878.002024-11-297856Actual
3602987.002025-01-287873Actual
3958149.002022-07-307836Actual
2540543.312024-03-2978311Actual
16975106.002023-07-307866Actual
27865111.782024-05-2978113Actual
23640229.002024-02-277863Actual
961593.002022-12-287846Actual
28697206.082024-06-2978111Actual
29933123.102024-07-2978411Actual
5374165.002022-08-307867Actual
1479200.002022-05-307815Budget
7152200.002022-10-307865Budget
35584109.272024-12-2878411Actual
33048334.002024-10-297867Actual
23853184.002024-02-277865Actual
2523200.002022-06-307864Budget
3257152.602022-06-307828Actual
3781227.002022-07-307865Actual
2056618.842023-10-3078612Actual
38063245.442025-02-2778612Actual
6252100.002022-09-297846Budget
16835124.002023-07-307816Actual
1496392.002023-05-307866Actual
5082149.002022-08-307836Actual
35382520.792024-12-287818Actual
1341277.002022-05-307814Actual
1389687.002023-04-297846Actual
6437280.002022-09-297817Actual
1686236.002023-07-307826Actual
11429294.002023-02-277814Actual
11960117.002023-02-277866Actual
3856968.002025-03-307826Actual
1480255.002022-05-307815Actual
19747138.002023-10-307864Actual
2011185.002022-05-307867Actual
1992546.002023-10-307826Actual
465450.002022-08-307873Budget
2278200.002022-06-307813Budget
20307102.892023-10-3078111Actual
31890436.002024-09-287817Actual
7091200.002022-10-307815Budget
5128100.002022-08-307846Budget
16739.002022-04-297873Actual
26832387.002024-05-297813Actual
3100559.272024-08-2978211Actual
24141232.002024-02-277867Actual
37743335.942025-02-277868Actual
3864985.002025-03-307856Actual
12556282.002023-03-307814Actual
181170.002022-05-307856Budget
1732768.852023-07-3078411Actual
10916252.002023-01-287817Actual
30509266.002024-08-297865Actual
3330891.192024-10-2978411Actual
20870203.002023-11-307865Actual
15652160.002023-06-307864Actual
3626946.002025-01-287826Actual
20778171.002023-11-307864Actual
31387428.002024-09-287813Actual
20658247.002023-11-307863Actual
31330199.502024-08-2978613Actual
24107307.002024-02-277817Actual
3561130.552024-12-2878511Actual
292970.002022-06-307856Budget
1632227.362023-06-3078511Actual
6687185.932022-09-297868Actual
2393825.002024-02-277826Actual
2254419.912023-12-2878612Actual
28840127.362024-06-2978611Actual
10449200.002023-01-287815Budget
2339865.652024-01-2878411Actual
1018490.002023-01-287863Budget
36242155.002025-01-287816Actual
966256.002022-12-287856Actual
8212216.002022-11-307815Actual
28577601.092024-06-297818Actual
35147151.002024-12-287836Actual
38148183.712025-02-2778213Actual
6206200.002022-09-297836Budget
32010298.062024-09-287828Actual
3068274.002022-06-307817Actual
3862392.002025-03-307846Actual
38832522.302025-03-307818Actual
34786423.002024-12-287813Actual
3208200.002022-06-307818Budget
6626100.002022-09-297828Budget
8273178.002022-11-307865Actual
16640.002022-04-297873Budget
1694257.002023-07-307856Actual
2071574.002023-11-307873Actual
1156200.002022-05-307813Budget
37473108.002025-02-277846Actual
31924328.002024-09-287867Actual
31635306.002024-09-287865Actual
1997981.002023-10-307846Actual
19953123.002023-10-307836Actual
12181308.662023-02-277818Actual
36997225.822025-01-2878213Actual
2279151.002022-06-307813Actual
12838100.002023-03-307816Budget
30567134.002024-08-297816Actual
3645200.002022-07-307864Budget
353553.002022-07-307873Actual
21157213.002023-11-307867Actual
2199196.542022-05-307868Actual
2236646.502023-12-2878211Actual
35848210.032024-12-2878213Actual
2603327.002024-04-287826Actual
2012200.002022-05-307867Budget
11961100.002023-02-277866Budget
9194280.002022-12-287814Budget
8602100.002022-11-307866Budget
35324339.002024-12-287867Actual
1190280.002023-02-277856Budget
3511955.002024-12-287826Actual
1534991.192023-05-3078611Actual
2041643.312023-10-3078511Actual
30707109.002024-08-297866Actual
3059468.002024-08-297826Actual
2757379.482024-05-2978211Actual
29170267.002024-07-297863Actual
10125200.002023-01-287813Budget
8743200.002022-11-307867Budget
17032302.002023-07-307817Actual
1750418.842023-07-3078612Actual
11490200.002023-02-277864Budget
12180200.002023-02-277818Budget
2496729.002024-03-297826Actual
8496100.002022-11-307846Actual
13539289.002023-04-297863Actual
1077785.002023-01-287856Actual
1250840.002023-03-307873Budget
13359100.002023-03-307828Budget
37943152.892025-02-2778611Actual
457790.002022-08-307863Budget
14878123.002023-05-307836Actual
27487252.602024-05-297868Actual
2000554.002023-10-307856Actual
32336192.252024-09-2878612Actual
22280196.542023-12-287868Actual
4985131.002022-08-307816Actual
274193.002022-04-297864Actual
2656465.652024-04-2878611Actual
1026248.002023-01-287873Actual
6826100.002022-10-307863Budget
3687941.192025-01-2878212Actual
9008100.002022-12-287813Budget
25258217.752024-03-297828Actual
14638226.002023-05-307814Actual
13626213.002023-04-297814Actual
3292462.002024-10-297856Actual
33941151.002024-11-297816Actual
36532573.822025-01-287818Actual
15858125.002023-06-307836Actual
8133200.002022-11-307864Budget
4844229.002022-08-307815Actual
27077249.002024-05-297865Actual
16564258.002023-07-307863Actual
11055355.632023-01-287818Actual
4330200.002022-07-307818Budget
690444.002022-10-307873Actual
68871.002022-04-297856Actual
37883142.252025-02-2778411Actual
29441130.002024-07-297816Actual
23966127.002024-02-277836Actual
8929100.002022-11-307868Budget
31059117.782024-08-2978411Actual
3898092.252025-03-3078211Actual
9719100.002022-12-287866Budget
16155269.272023-06-307868Actual
36091335.002025-01-287864Actual
2560912.462024-03-2978612Actual
36594275.332025-01-287868Actual
21837219.002023-12-287815Actual
2245396.512023-12-2878611Actual
28779116.722024-06-2978411Actual
951880.002022-12-287826Budget
5501201.082022-08-307828Actual
25946219.002024-04-287865Actual
14672147.002023-05-307864Actual
13598115.002023-04-297873Actual
26742269.682024-04-2878213Actual
23818191.002024-02-277815Actual
12101177.002023-02-277867Actual
2045061.402023-10-3078611Actual
37206479.002025-02-277814Actual
31151162.462024-08-2978112Actual
3583288.002022-07-307814Actual
29759270.782024-07-297828Actual
11569200.002023-02-277815Budget
30087203.952024-07-2978612Actual
11631218.002023-02-277865Actual
27216116.002024-05-297846Actual
2139188.962022-05-307828Actual
10915200.002023-01-287817Budget
9391205.002022-12-287865Actual
13170200.002023-03-307817Budget
742151.002022-10-307856Actual
19187238.962023-09-297828Actual
23760180.002024-02-277864Actual
3284443.002024-10-297826Actual
11103181.392023-01-287828Actual
1077880.002023-01-287856Budget
1850818.842023-08-3078612Actual
1765120.002022-05-307846Actual
629980.002022-09-297856Budget
9567168.002022-12-287836Actual
8497100.002022-11-307846Budget
27190155.002024-05-297836Actual
1626848.632023-06-3078311Actual
28427117.002024-06-297866Actual
9471159.002022-12-287816Actual
23196352.602024-01-287818Actual
4905200.002022-08-307865Budget
36560257.152025-01-287828Actual
20216229.872023-10-307828Actual
14109376.852023-04-297818Actual
6953278.002022-10-307814Actual
34258328.362024-11-297828Actual
12102200.002023-02-277867Budget
1933428.422023-09-2978311Actual
2342528.422024-01-2878511Actual
4843200.002022-08-307815Budget
2195641.002023-12-287826Actual
5967227.002022-09-297815Actual
13419228.362023-03-307868Actual
34349231.612024-11-2978111Actual
2602224.002022-06-307815Actual
174738.212023-07-3078212Actual
2033534.802023-10-3078211Actual
16000309.002023-06-307817Actual
1243090.002023-03-307863Budget
11428280.002023-02-277814Budget
20983132.002023-11-307836Actual
10683200.002023-01-287836Budget
26205383.002024-04-287817Actual
4005116.002022-07-307846Actual
1872107.002022-05-307866Actual
9798263.002022-12-287817Actual
1942184.802023-09-2978611Actual
34404129.482024-11-2978311Actual
195068.212023-09-2978212Actual
8072309.002022-11-307814Actual
10731100.002023-01-287846Budget
29078195.992024-06-2978613Actual
32631503.002024-10-297814Actual
3582280.002022-07-307814Budget
18600238.002023-09-297863Actual
14823104.002023-05-307816Actual
16777204.002023-07-307865Actual
9470200.002022-12-287816Budget
2437347.572024-02-2778311Actual
38121148.622025-02-2778113Actual
1431347.572023-04-2978411Actual
33342146.512024-10-2978611Actual
2987960.332024-07-2978211Actual
8870100.002022-11-307828Budget
2662317.782024-04-2878112Actual
3005348.632024-07-2978212Actual
24670263.002024-03-297863Actual
1764100.002022-05-307846Budget
5313207.002022-08-307817Actual
166850.002022-05-307826Budget
17187220.782023-07-307868Actual
2465303.002022-06-307814Actual
30204197.752024-07-2978613Actual
10586140.002023-01-287816Actual
32511401.002024-10-297813Actual
25911252.002024-04-287815Actual
1243193.002023-03-307863Actual
9068100.002022-12-287863Budget
33134269.272024-10-297828Actual
25350102.892024-03-2978111Actual
12983128.002023-03-307846Actual
2242067.782023-12-2878411Actual
11491208.002023-02-277864Actual
6500202.002022-09-297867Actual
6578200.002022-09-297818Budget
2543245.442024-03-2978411Actual
293074.002022-06-307856Actual
2882100.002022-06-307846Budget
33106535.942024-10-297818Actual
8871172.302022-11-307828Actual
2578885.002024-04-287873Actual
32244128.422024-09-2878611Actual
12935200.002023-03-307836Budget
1076100.002022-04-297868Budget
194796.082023-09-2978112Actual
27275118.002024-05-297866Actual
16121199.572023-06-307828Actual
12368200.002023-03-307813Budget
19840161.002023-10-307865Actual
29522102.002024-07-297846Actual

Generated 2025-05-29 04:31:30.606 UTC