[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 480  >   

438 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250840.002023-03-317873Budget
25816316.002024-04-297814Actual
9008100.002022-12-297813Budget
12838100.002023-03-317816Budget
10124144.002023-01-297813Actual
32724330.002024-10-307815Actual
7092185.002022-10-317815Actual
2560912.462024-03-3078612Actual
33996168.002024-11-307836Actual
37121302.002025-02-287863Actual
3900794.382025-03-3178311Actual
23196352.602024-01-297818Actual
28697206.082024-06-3078111Actual
13504389.002023-04-307813Actual
214280.002022-04-307814Budget
10449200.002023-01-297815Budget
1794769.002023-08-317846Actual
16621124.002023-07-317873Actual
8497100.002022-12-017846Budget
1873100.002022-05-317866Budget
8823282.902022-12-017818Actual
5453200.002022-08-317818Budget
87100.002022-04-307863Budget
1992546.002023-10-317826Actual
1063460.002023-01-297826Budget
10916252.002023-01-297817Actual
2144417.782023-12-0178511Actual
9798263.002022-12-297817Actual
11103181.392023-01-297828Actual
31330199.502024-08-3078613Actual
35530100.762024-12-2978211Actual
30919345.032024-08-307868Actual
1428664.592023-04-3078311Actual
1528844.382023-05-3178311Actual
802442.002022-12-017873Actual
16684151.002023-07-317864Actual
25911252.002024-04-297815Actual
3172048.002024-09-297826Actual
578054.002022-09-307873Actual
30764394.002024-08-307817Actual
27044327.002024-05-307815Actual
2279151.002022-07-017813Actual
7807100.002022-10-317868Budget
2603327.002024-04-297826Actual
29581127.002024-07-307866Actual
33791304.002024-11-307864Actual
14638226.002023-05-317814Actual
914740.002022-12-297873Budget
22636254.002024-01-297863Actual
1694257.002023-07-317856Actual
802540.002022-12-017873Budget
1425926.292023-04-3078211Actual
144317.142023-04-3078212Actual
20658247.002023-12-017863Actual
3396849.002024-11-307826Actual
2757379.482024-05-3078211Actual
11102100.002023-01-297828Budget
36970206.522025-01-2978113Actual
3325490.122024-10-3078211Actual
1691683.002023-07-317846Actual
274193.002022-04-307864Actual
690540.002022-10-317873Budget
3005348.632024-07-3078212Actual
2095541.002023-12-017826Actual
129329.002022-05-317873Actual
23258198.052024-01-297868Actual
10837131.002023-01-297866Actual
7747100.002022-10-317828Budget
3519962.002024-12-297856Actual
11960117.002023-02-287866Actual
33671263.002024-11-307863Actual
23640229.002024-02-287863Actual
4516200.002022-08-317813Budget
39273160.902025-03-3178113Actual
11303106.002023-02-287863Actual
17032302.002023-07-317817Actual
7091200.002022-10-317815Budget
34906474.002024-12-297814Actual
6252100.002022-09-307846Budget
13419228.362023-03-317868Actual
5828316.002022-09-307814Actual
17866125.002023-08-317816Actual
3573084.802024-12-2978212Actual
11163100.002023-01-297868Budget
37532132.002025-02-287866Actual
23911125.002024-02-287816Actual
28427117.002024-06-307866Actual
37241330.002025-02-287864Actual
1157152.002022-05-317813Actual
3749983.002025-02-287856Actual
36532573.822025-01-297818Actual
8132199.002022-12-017864Actual
29759270.782024-07-307828Actual
641104.002022-04-307846Actual
593200.002022-04-307836Budget
2003891.002023-10-317866Actual
31479107.002024-09-297873Actual
16742216.002023-07-317815Actual
13310354.122023-03-317818Actual
1953714.592023-09-3078612Actual
36912179.492025-01-2978612Actual
1243193.002023-03-317863Actual
22961128.002024-01-297836Actual
18777170.002023-09-307815Actual
181170.002022-05-317856Budget
19101278.002023-09-307867Actual
16121199.572023-07-017828Actual
2457814.592024-02-2878612Actual
1175960.002023-02-287826Budget
20216229.872023-10-317828Actual
27925290.732024-05-3078613Actual
29045285.472024-06-3078213Actual
4004100.002022-07-317846Budget
39215238.002025-03-3178612Actual
5081200.002022-08-317836Budget
2199196.542022-05-317868Actual
38001112.462025-02-2878112Actual
31635306.002024-09-297865Actual
966160.002022-12-297856Budget
2987960.332024-07-3078211Actual
38271251.002025-03-317863Actual
86113.002022-04-307863Actual
8603129.002022-12-017866Actual
27627122.042024-05-3078411Actual
22069102.002023-12-297866Actual
35584109.272024-12-2978411Actual
13815116.002023-04-307816Actual
30622147.002024-08-307836Actual
33048334.002024-10-307867Actual
1077880.002023-01-297856Budget
2647660.332024-04-2978311Actual
1017169.272022-04-307828Actual
22814212.002024-01-297815Actual
23853184.002024-02-287865Actual
26986285.002024-05-307864Actual
2139188.962022-05-317828Actual
3782200.002022-07-317865Budget
32010298.062024-09-297828Actual
11710100.002023-02-287816Budget
18097202.002023-08-317867Actual
3861153.002022-07-317816Actual
2545936.932024-03-3078511Actual
2342528.422024-01-2978511Actual
5968200.002022-09-307815Budget
2601200.002022-07-017815Budget
31422266.002024-09-297863Actual
465554.002022-08-317873Actual
21215446.542023-12-017818Actual
38597163.002025-03-317836Actual
1423184.802023-04-3078111Actual
4191200.002022-07-317817Budget
2091316.242022-05-317818Actual
630066.002022-09-307856Actual
20623398.002023-12-017813Actual
28639272.302024-06-307868Actual
9255222.002022-12-297864Actual
21277210.182023-12-017868Actual
968200.002022-04-307818Budget
22280196.542023-12-297868Actual
7698200.002022-10-317818Budget
35702160.342024-12-2978112Actual
2523200.002022-07-017864Budget
7560280.002022-10-317817Budget
2665717.782024-04-2978612Actual
1624115.652023-07-0178211Actual
7746154.112022-10-317828Actual
1727337.992023-07-3178211Actual
4438100.002022-07-317868Budget
3208200.002022-07-017818Budget
37856140.122025-02-2878311Actual
37473108.002025-02-287846Actual
22601392.002024-01-297813Actual
19628278.002023-10-317863Actual
578150.002022-09-307873Budget
17596285.002023-08-317863Actual
13626213.002023-04-307814Actual
2659224.002022-07-017865Actual
36474338.002025-01-297867Actual
38356493.002025-03-317814Actual
7013200.002022-10-317864Budget
2724262.002024-05-307856Actual
465450.002022-08-317873Budget
23046105.002024-01-297866Actual
3372896.002024-11-307873Actual
13359100.002023-03-317828Budget
1591069.002023-07-017856Actual
12040200.002023-02-287817Budget
12760158.002023-03-317865Actual
27453348.062024-05-307828Actual
36707111.402025-01-2978311Actual
10371163.002023-01-297864Actual
8870100.002022-12-017828Budget
31093153.952024-08-3078611Actual
6953278.002022-10-317814Actual
1156200.002022-05-317813Budget
8353165.002022-12-017816Actual
6826100.002022-10-317863Budget
26328281.392024-04-297828Actual
30172225.822024-07-3078213Actual
24260270.782024-02-287868Actual
16640.002022-04-307873Budget
17808197.002023-08-317865Actual
25694376.002024-04-297813Actual
512983.002022-08-317846Actual
32511401.002024-10-307813Actual
37447155.002025-02-287836Actual
6029192.002022-09-307865Actual
24847175.002024-03-307815Actual
26061104.002024-04-297836Actual
2831443.002024-06-307826Actual
3582280.002022-07-317814Budget
1016100.002022-04-307828Budget
35763245.442024-12-2978612Actual
2090200.002022-05-317818Budget
1544018.842023-05-3178612Actual
13311200.002023-03-317818Budget
887179.002022-04-307867Actual
2033534.802023-10-3178211Actual
6358101.002022-09-307866Actual
12228100.002023-02-287828Budget
32817153.002024-10-307816Actual
15652160.002023-07-017864Actual
2278200.002022-07-017813Budget
5452381.392022-08-317818Actual
570290.002022-09-307863Budget
32631503.002024-10-307814Actual
15175205.632023-05-317868Actual
1138040.002023-02-287873Budget
22126279.002023-12-297817Actual
29135398.002024-07-307813Actual
1493064.002023-05-317856Actual
2537824.162024-03-3078211Actual
233892.002022-07-017863Actual
10507182.002023-01-297865Actual
3257152.602022-07-017828Actual
6766100.002022-10-317813Budget
1485046.002023-05-317826Actual
1717200.002022-05-317836Budget
7230157.002022-10-317816Actual
23605406.002024-02-287813Actual
15055264.002023-05-317867Actual
15497426.002023-07-017813Actual
1303094.002023-03-317856Actual
27807238.002024-05-3078612Actual
26924113.002024-05-307873Actual
10915200.002023-01-297817Budget
2494096.002024-03-307816Actual
24755253.002024-03-307814Actual
2431874.162024-02-2878111Actual
4251194.002022-07-317867Actual
14109376.852023-04-307818Actual
742260.002022-10-317856Budget
28840127.362024-06-3078611Actual
32454183.712024-09-2978613Actual
3180078.002024-09-297856Actual
2434637.992024-02-2878211Actual
275200.002022-04-307864Budget
35034249.002024-12-297865Actual
17773171.002023-08-317815Actual
21243231.392023-12-017828Actual
1933428.422023-09-3078311Actual
615670.002022-09-307826Budget
29731525.332024-07-307818Actual
1765120.002022-05-317846Actual
14519358.002023-05-317813Actual
3781227.002022-07-317865Actual
5641200.002022-09-307813Budget
4005116.002022-07-317846Actual
28484454.002024-06-307817Actual
22756150.002024-01-297864Actual
1077785.002023-01-297856Actual
27190155.002024-05-307836Actual
32394185.472024-09-2978113Actual
16739.002022-04-307873Actual
5500100.002022-08-317828Budget
28194305.002024-06-307815Actual
28898162.462024-06-3078112Actual
255779.272024-03-3078212Actual
1534991.192023-05-3178611Actual
9937387.452022-12-297818Actual
19221198.052023-09-307868Actual
9936200.002022-12-297818Budget
353450.002022-07-317873Budget
747100.002022-04-307866Budget
3958149.002022-07-317836Actual
26832387.002024-05-307813Actual
2496729.002024-03-307826Actual
20095292.002023-10-317817Actual
3059468.002024-08-307826Actual
29906134.802024-07-3078311Actual
854490.002022-12-017856Actual
2656465.652024-04-2978611Actual
3284443.002024-10-307826Actual
33342146.512024-10-3078611Actual
27216116.002024-05-307846Actual
1288760.002023-03-317826Budget
4985131.002022-08-317816Actual
9567168.002022-12-297836Actual
11808168.002023-02-287836Actual
37883142.252025-02-2878411Actual
27865111.782024-05-3078113Actual
11569200.002023-02-287815Budget
6108125.002022-09-307816Actual
174468.212023-07-3178112Actual
32244128.422024-09-2978611Actual
36323109.002025-01-297846Actual
2872566.722024-06-3078211Actual
11491208.002023-02-287864Actual
1895168.002023-09-307846Actual
33883308.002024-11-307865Actual
742151.002022-10-317856Actual
2141766.722023-12-0178411Actual
14823104.002023-05-317816Actual
5314200.002022-08-317817Budget
12180200.002023-02-287818Budget
37801170.982025-02-2878111Actual
3316100.002022-07-017868Budget
1026248.002023-01-297873Actual
1490474.002023-05-317846Actual
8743200.002022-12-017867Budget
16529395.002023-07-317813Actual
10975200.002023-01-297867Budget
20130203.002023-10-317867Actual
2465303.002022-07-017814Actual
32603134.002024-10-307873Actual
27425537.452024-05-307818Actual
3802936.932025-02-2878212Actual
3644188.002022-07-317864Actual
1401200.002022-05-317864Budget
12697244.002023-03-317815Actual
3404878.002024-11-307856Actual
2050810.332023-10-3178112Actual
33579288.982024-10-3078613Actual
20307102.892023-10-3178111Actual
19187238.962023-09-307828Actual
5561100.002022-08-317868Budget
22906102.002024-01-297816Actual
827280.002022-04-307817Budget
27892287.222024-05-3078213Actual
32184127.362024-09-2978411Actual
32421266.172024-09-2978213Actual
3791025.232025-02-2878511Actual
8871172.302022-12-017828Actual
32302151.832024-09-2978112Actual
12983128.002023-03-317846Actual
2644953.952024-04-2978211Actual
496100.002022-04-307816Budget
1480255.002022-05-317815Actual
29673314.002024-07-307867Actual
5373200.002022-08-317867Budget
3100559.272024-08-3078211Actual
2440066.722024-02-2878411Actual
8273178.002022-12-017865Actual
2203653.002023-12-297856Actual
517580.002022-08-317856Actual
27077249.002024-05-307865Actual
33400128.422024-10-3078112Actual
2835200.002022-07-017836Budget
21660267.002023-12-297863Actual
5888200.002022-09-307864Budget
22721228.002024-01-297814Actual
10976212.002023-01-297867Actual
10683200.002023-01-297836Budget
25258217.752024-03-307828Actual
10046100.002022-12-297868Budget
2000554.002023-10-317856Actual
38484314.002025-03-317865Actual
39034146.512025-03-3178411Actual
3177493.002024-09-297846Actual
840071.002022-12-017826Actual
31600343.002024-09-297815Actual
27153.002022-04-307813Actual
7375100.002022-10-317846Budget
1952232.002022-05-317817Actual
34612231.612024-11-3078612Actual
29170267.002024-07-307863Actual
32898106.002024-10-307846Actual
3898092.252025-03-3178211Actual
3676165.652025-01-2978511Actual
36439446.002025-01-297817Actual
640100.002022-04-307846Budget
345790.002022-07-317863Budget
31298195.992024-08-3078213Actual
3634983.002025-01-297856Actual
31507488.002024-09-297814Actual
36652225.232025-01-2978111Actual
24882177.002024-03-307865Actual
36734103.952025-01-2978411Actual
26867299.002024-05-307863Actual
16155269.272023-07-017868Actual
690444.002022-10-317873Actual
3117960.332024-08-3078212Actual
2138100.002022-05-317828Budget
2036229.482023-10-3178311Actual
26200.002022-04-307813Budget
30977190.122024-08-3078111Actual
35147151.002024-12-297836Actual
3645200.002022-07-317864Budget
1872107.002022-05-317866Actual
36057501.002025-01-297814Actual
7151188.002022-10-317865Actual
3292462.002024-10-307856Actual
10370200.002023-01-297864Budget
6030200.002022-09-307865Budget
1215100.002022-05-317863Budget
10185101.002023-01-297863Actual
25137326.002024-03-307817Actual
35644147.572024-12-2978611Actual
35938395.002025-01-297813Actual
3517392.002024-12-297846Actual
37206479.002025-02-287814Actual
36997225.822025-01-2978213Actual
12101177.002023-02-287867Actual
13091122.002023-03-317866Actual
3724194.002022-07-317815Actual
5313207.002022-08-317817Actual
2504744.002024-03-307856Actual
34404129.482024-11-3078311Actual
21122251.002023-12-017817Actual
38063245.442025-02-2878612Actual
4844229.002022-08-317815Actual
2614670.002024-04-297866Actual
11243173.002023-02-287813Actual
12290100.002023-02-287868Budget
9719100.002022-12-297866Budget
27545203.952024-05-3078111Actual
1632227.362023-07-0178511Actual
497147.002022-04-307816Actual
2611353.002024-04-297856Actual
34022104.002024-11-307846Actual
24107307.002024-02-287817Actual
8822200.002022-12-017818Budget
31982551.092024-09-297818Actual
15113442.002023-05-317818Actual
26715103.012024-04-2978113Actual
34431115.652024-11-3078411Actual
840180.002022-12-017826Budget
31059117.782024-08-3078411Actual

Generated 2025-05-30 08:38:43.326 UTC