[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 480  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24789132.002024-03-307864Actual
31833113.002024-09-297866Actual
35444316.242024-12-297868Actual
4330200.002022-07-317818Budget
1340280.002022-05-317814Budget
2987960.332024-07-3078211Actual
10586140.002023-01-297816Actual
969325.332022-04-307818Actual
25911252.002024-04-297815Actual
4764212.002022-08-317864Actual
24755253.002024-03-307814Actual
1727337.992023-07-3178211Actual
29045285.472024-06-3078213Actual
19747138.002023-10-317864Actual
1738893.312023-07-3178611Actual
7375100.002022-10-317846Budget
9937387.452022-12-297818Actual
18719158.002023-09-307864Actual
9069105.002022-12-297863Actual
14672147.002023-05-317864Actual
914636.002022-12-297873Actual
840071.002022-12-017826Actual
36439446.002025-01-297817Actual
3832882.002025-03-317873Actual
33134269.272024-10-307828Actual
21157213.002023-12-017867Actual
827280.002022-04-307817Budget
16035265.002023-07-017867Actual
1841761.402023-08-3178611Actual
30707109.002024-08-307866Actual
31213226.302024-08-3078612Actual
3445846.502024-11-3078511Actual
5082149.002022-08-317836Actual
1830227.362023-08-3178211Actual
29759270.782024-07-307828Actual
6358101.002022-09-307866Actual
2647660.332024-04-2978311Actual
11808168.002023-02-287836Actual
11855100.002023-02-287846Budget
2236646.502023-12-2978211Actual
2342528.422024-01-2978511Actual
2337158.212024-01-2978311Actual
15497426.002023-07-017813Actual
1493064.002023-05-317856Actual
22848170.002024-01-297865Actual
21984128.002023-12-297836Actual
26867299.002024-05-307863Actual
37086435.002025-02-287813Actual
19594388.002023-10-317813Actual
22906102.002024-01-297816Actual
9985232.902022-12-297828Actual
12698200.002023-03-317815Budget
34404129.482024-11-3078311Actual
4251194.002022-07-317867Actual
3208200.002022-07-017818Budget
166965.002022-05-317826Actual
2603327.002024-04-297826Actual
2011185.002022-05-317867Actual
7808141.992022-10-317868Actual
4379217.752022-07-317828Actual
8871172.302022-12-017828Actual
28960193.322024-06-3078612Actual
13504389.002023-04-307813Actual
2071574.002023-12-017873Actual
28136304.002024-06-307864Actual
26775203.012024-04-2978613Actual
20778171.002023-12-017864Actual
12935200.002023-03-317836Budget
2405085.002024-02-287866Actual
13419228.362023-03-317868Actual
11632200.002023-02-287865Budget
26240306.002024-04-297867Actual
10837131.002023-01-297866Actual
30087203.952024-07-3078612Actual
35938395.002025-01-297813Actual
15175205.632023-05-317868Actual
7374117.002022-10-317846Actual
30567134.002024-08-307816Actual
194796.082023-09-3078112Actual
37241330.002025-02-287864Actual
12557280.002023-03-317814Budget
38860231.392025-03-317828Actual
14109376.852023-04-307818Actual
3856968.002025-03-317826Actual
32957136.002024-10-307866Actual
1440411.402023-04-3078112Actual
3292462.002024-10-307856Actual
2003891.002023-10-317866Actual
36734103.952025-01-2978411Actual
30977190.122024-08-3078111Actual
1938843.312023-09-3078511Actual
6766100.002022-10-317813Budget
1026340.002023-01-297873Budget
18183172.302023-08-317828Actual
9984100.002022-12-297828Budget
1288655.002023-03-317826Actual
10045204.122022-12-297868Actual
37447155.002025-02-287836Actual
11961100.002023-02-287866Budget
19685118.002023-10-317873Actual
3918184.802025-03-3178212Actual
19159461.702023-09-307818Actual
36912179.492025-01-2978612Actual
13170200.002023-03-317817Budget
7012192.002022-10-317864Actual
18062296.002023-08-317817Actual
33636401.002024-11-307813Actual
2144417.782023-12-0178511Actual
34786423.002024-12-297813Actual
2464280.002022-07-017814Budget
8273178.002022-12-017865Actual
24882177.002024-03-307865Actual
2545936.932024-03-3078511Actual
888200.002022-04-307867Budget
33014443.002024-10-307817Actual
2278200.002022-07-017813Budget
37299349.002025-02-287815Actual
21065106.002023-12-017866Actual
3100559.272024-08-3078211Actual
35557110.342024-12-2978311Actual
7328200.002022-10-317836Budget
39034146.512025-03-3178411Actual
2041643.312023-10-3178511Actual
36594275.332025-01-297868Actual
19840161.002023-10-317865Actual
54561.002022-04-307826Actual
18005106.002023-08-317866Actual
24847175.002024-03-307815Actual
1789342.002023-08-317826Actual
2988146.002022-07-017866Actual
27275118.002024-05-307866Actual
9797280.002022-12-297817Budget
6579343.512022-09-307818Actual
20188395.032023-10-317818Actual
3177493.002024-09-297846Actual
8073280.002022-12-017814Budget
12229129.872023-02-287828Actual
1718164.002022-05-317836Actual
12936164.002023-03-317836Actual
9718114.002022-12-297866Actual
13815116.002023-04-307816Actual
3067280.002022-07-017817Budget
23224188.962024-01-297828Actual
27044327.002024-05-307815Actual
29383294.002024-07-307865Actual
12618214.002023-03-317864Actual
4844229.002022-08-317815Actual
3741950.002025-02-287826Actual
1523398.632023-05-3178111Actual
1480255.002022-05-317815Actual
16739.002022-04-307873Actual
10731100.002023-01-297846Budget
21626362.002023-12-297813Actual
33168316.242024-10-307868Actual
29255459.002024-07-307814Actual
10125200.002023-01-297813Budget
1485046.002023-05-317826Actual
28898162.462024-06-3078112Actual
30381480.002024-08-307814Actual
2523200.002022-07-017864Budget
19066295.002023-09-307817Actual
840180.002022-12-017826Budget
32394185.472024-09-2978113Actual
10975200.002023-01-297867Budget
3437760.332024-11-3078211Actual
1865768.002023-09-307873Actual
2608767.002024-04-297846Actual
29290279.002024-07-307864Actual
14638226.002023-05-317814Actual
2298771.002024-01-297846Actual
11055355.632023-01-297818Actual
9568200.002022-12-297836Budget
1016100.002022-04-307828Budget
24670263.002024-03-307863Actual
3395156.002022-07-317813Actual
5562178.362022-08-317868Actual
32759311.002024-10-307865Actual
3644188.002022-07-317864Actual
1872107.002022-05-317866Actual
497147.002022-04-307816Actual
23725254.002024-02-287814Actual
10310280.002023-01-297814Budget
12619200.002023-03-317864Budget
1138130.002023-02-287873Actual
181258.002022-05-317856Actual
2738100.002022-07-017816Budget
4906194.002022-08-317865Actual
5501201.082022-08-317828Actual
2465303.002022-07-017814Actual
5641200.002022-09-307813Budget
1250840.002023-03-317873Budget
356210.002022-04-307815Actual
5373200.002022-08-317867Budget
32130101.822024-09-2978211Actual
578054.002022-09-307873Actual
1250960.002023-03-317873Actual
1496392.002023-05-317866Actual
30353112.002024-08-307873Actual
28017278.002024-06-307863Actual
11570226.002023-02-287815Actual
32631503.002024-10-307814Actual
1794769.002023-08-317846Actual
11711142.002023-02-287816Actual
11054200.002023-01-297818Budget
615670.002022-09-307826Budget
1997981.002023-10-317846Actual
3325490.122024-10-3078211Actual
28102503.002024-06-307814Actual
2442722.042024-02-2878511Actual
1641412.462023-07-0178112Actual
3724194.002022-07-317815Actual
10046100.002022-12-297868Budget
390980.002022-07-317826Actual
594154.002022-04-307836Actual
3511955.002024-12-297826Actual
2446196.512024-02-2878611Actual
3396849.002024-11-307826Actual
1077785.002023-01-297856Actual
20095292.002023-10-317817Actual
15803113.002023-07-017816Actual
31387428.002024-09-297813Actual
3906124.162025-03-3178511Actual
2090200.002022-05-317818Budget
12760158.002023-03-317865Actual
32724330.002024-10-307815Actual
802540.002022-12-017873Budget
2393825.002024-02-287826Actual
405180.002022-07-317856Budget
1434664.592023-04-3078611Actual
1591069.002023-07-017856Actual
16621124.002023-07-317873Actual
3782200.002022-07-317865Budget
5128100.002022-08-317846Budget
16742216.002023-07-317815Actual
390870.002022-07-317826Budget
34878118.002024-12-297873Actual
5452381.392022-08-317818Actual
68871.002022-04-307856Actual
1838315.652023-08-3178511Actual
2354815.652024-01-2978612Actual
2045061.402023-10-3178611Actual
23640229.002024-02-287863Actual
17681215.002023-08-317814Actual
39273160.902025-03-3178113Actual
1691683.002023-07-317846Actual
37029199.502025-01-2978613Actual
29793299.572024-07-307868Actual
18600238.002023-09-307863Actual
570397.002022-09-307863Actual
1341277.002022-05-317814Actual
5500100.002022-08-317828Budget
6253129.002022-09-307846Actual
457691.002022-08-317863Actual
3749983.002025-02-287856Actual
1017169.272022-04-307828Actual
17153163.212023-07-317828Actual
6767172.002022-10-317813Actual
19009104.002023-09-307866Actual
8930137.452022-12-017868Actual
1626848.632023-07-0178311Actual
1927998.632023-09-3078111Actual
10730131.002023-01-297846Actual
30416344.002024-08-307864Actual
3517392.002024-12-297846Actual
35410273.812024-12-297828Actual
1632227.362023-07-0178511Actual
1423184.802023-04-3078111Actual
35584109.272024-12-2978411Actual
8681280.002022-12-017817Budget
11303106.002023-02-287863Actual
21779131.002023-12-297864Actual
2331677.362024-01-2978111Actual
21837219.002023-12-297815Actual
37473108.002025-02-287846Actual
1620100.002022-05-317816Budget
2434637.992024-02-2878211Actual
2578885.002024-04-297873Actual
4985131.002022-08-317816Actual
2136345.442023-12-0178211Actual
3209340.482022-07-017818Actual
6500202.002022-09-307867Actual
1629561.402023-07-0178411Actual
25258217.752024-03-307828Actual
2560912.462024-03-3078612Actual
32546251.002024-10-307863Actual
2139068.852023-12-0178311Actual
2056618.842023-10-3178612Actual
17921136.002023-08-317836Actual
27135127.002024-05-307816Actual
3861153.002022-07-317816Actual
30764394.002024-08-307817Actual
3573084.802024-12-2978212Actual
29227119.002024-07-307873Actual
38597163.002025-03-317836Actual
28074110.002024-06-307873Actual
27600147.572024-05-3078311Actual
512983.002022-08-317846Actual
31890436.002024-09-297817Actual
2203653.002023-12-297856Actual
34670199.502024-11-3078113Actual
966160.002022-12-297856Budget
36323109.002025-01-297846Actual
7151188.002022-10-317865Actual
6108125.002022-09-307816Actual
29135398.002024-07-307813Actual
38121148.622025-02-2878113Actual
3117960.332024-08-3078212Actual
6688100.002022-09-307868Budget
15858125.002023-07-017836Actual
37856140.122025-02-2878311Actual
35289412.002024-12-297817Actual
23258198.052024-01-297868Actual
19101278.002023-09-307867Actual
2659224.002022-07-017865Actual
37206479.002025-02-287814Actual
33106535.942024-10-307818Actual
32511401.002024-10-307813Actual
3561130.552024-12-2978511Actual
31298195.992024-08-3078213Actual
19713245.002023-10-317814Actual
35034249.002024-12-297865Actual
3068274.002022-07-017817Actual
27807238.002024-05-3078612Actual
7698200.002022-10-317818Budget
205357.142023-10-3178212Actual
1765357.002023-08-317873Actual
225117.142023-12-2978112Actual
29581127.002024-07-307866Actual
25729251.002024-04-297863Actual
2440066.722024-02-2878411Actual
9392200.002022-12-297865Budget
30296274.002024-08-307863Actual
32666323.002024-10-307864Actual
578150.002022-09-307873Budget
20658247.002023-12-017863Actual
1797346.002023-08-317856Actual
2242067.782023-12-2978411Actual
496100.002022-04-307816Budget
29673314.002024-07-307867Actual
36149353.002025-01-297815Actual
2880645.442024-06-3078511Actual
36997225.822025-01-2978213Actual
854490.002022-12-017856Actual
1479200.002022-05-317815Budget
25851219.002024-04-297864Actual
28752110.342024-06-3078311Actual
28605279.872024-06-307828Actual
2716260.002024-05-307826Actual
32454183.712024-09-2978613Actual
9194280.002022-12-297814Budget
4192202.002022-07-317817Actual
20870203.002023-12-017865Actual
4113100.002022-07-317866Budget
14553285.002023-05-317863Actual
35147151.002024-12-297836Actual
9614100.002022-12-297846Budget
4331275.332022-07-317818Actual
9333200.002022-12-297815Budget
29731525.332024-07-307818Actual
3782944.382025-02-2878211Actual
28779116.722024-06-3078411Actual
3645200.002022-07-317864Budget
7092185.002022-10-317815Actual
34022104.002024-11-307846Actual
2301376.002024-01-297856Actual
1156200.002022-05-317813Budget
3256100.002022-07-017828Budget
34080110.002024-11-307866Actual
32157115.652024-09-2978311Actual
1190280.002023-02-287856Budget
9857200.002022-12-297867Budget
7481100.002022-10-317866Budget
15141181.392023-05-317828Actual
35382520.792024-12-297818Actual
1765120.002022-05-317846Actual
27688146.512024-05-3078611Actual
34492186.932024-11-3078611Actual
1827480.552023-08-3178111Actual
2038962.462023-10-3178411Actual
33400128.422024-10-3078112Actual
24635398.002024-03-307813Actual
8603129.002022-12-017866Actual
1157152.002022-05-317813Actual
36707111.402025-01-2978311Actual
26832387.002024-05-307813Actual
2946848.002024-07-307826Actual
18777170.002023-09-307815Actual
13420100.002023-03-317868Budget
3005348.632024-07-3078212Actual
38682132.002025-03-317866Actual
8212216.002022-12-017815Actual
746126.002022-04-307866Actual
2156916.722023-12-0178612Actual
2254419.912023-12-2978612Actual
7091200.002022-10-317815Budget
28287151.002024-06-307816Actual
9068100.002022-12-297863Budget
6499200.002022-09-307867Budget
1243090.002023-03-317863Budget
17866125.002023-08-317816Actual
29170267.002024-07-307863Actual
3456101.002022-07-317863Actual
2614670.002024-04-297866Actual
2522172.002022-07-017864Actual
3723200.002022-07-317815Budget
12368200.002023-03-317813Budget
233892.002022-07-017863Actual
19898104.002023-10-317816Actual
7559280.002022-10-317817Actual
32336192.252024-09-2978612Actual
9254200.002022-12-297864Budget
29967140.122024-07-3078611Actual
4437198.052022-07-317868Actual
25350102.892024-03-3078111Actual
29851206.082024-07-3078111Actual
34431115.652024-11-3078411Actual
27487252.602024-05-307868Actual
11242200.002023-02-287813Budget
13169210.002023-03-317817Actual
38894305.632025-03-317868Actual
25946219.002024-04-297865Actual
1635656.082023-07-0178611Actual
34697215.292024-11-3078213Actual
8602100.002022-12-017866Budget
30509266.002024-08-307865Actual
35821117.042024-12-2978113Actual
2644953.952024-04-2978211Actual
26328281.392024-04-297828Actual
38063245.442025-02-2878612Actual
23046105.002024-01-297866Actual
9470200.002022-12-297816Budget
11102100.002023-01-297828Budget
2831443.002024-06-307826Actual
2549280.552024-03-3078611Actual
5314200.002022-08-317817Budget
3668085.872025-01-2978211Actual

Generated 2025-05-30 05:30:46.461 UTC