[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 496  >   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451911.402024-03-1378112Actual
6438200.002022-10-147817Budget
1425926.292023-05-1478211Actual
11807200.002023-03-147836Budget
1889748.002023-10-147826Actual
28898162.462024-07-1478112Actual
11570226.002023-03-147815Actual
25172248.002024-04-137867Actual
15497426.002023-07-157813Actual
33106535.942024-11-137818Actual
8449200.002022-12-157836Budget
4004100.002022-08-147846Budget
13311200.002023-04-147818Budget
2354815.652024-02-1278612Actual
966256.002023-01-127856Actual
2434637.992024-03-1378211Actual
13090100.002023-04-147866Budget
1865768.002023-10-147873Actual
630066.002022-10-147856Actual
28960193.322024-07-1478612Actual
21243231.392023-12-157828Actual
10370200.002023-02-127864Budget
13539289.002023-05-147863Actual
35848210.032025-01-1278213Actual
1440411.402023-05-1478112Actual
3634983.002025-02-127856Actual
2192996.002024-01-127816Actual
2337158.212024-02-1278311Actual
2012200.002022-06-147867Budget
15745184.002023-07-157865Actual
16777204.002023-08-147865Actual
2091316.242022-06-147818Actual
27545203.952024-06-1378111Actual
2045061.402023-11-1478611Actual
3456101.002022-08-147863Actual
166850.002022-06-147826Budget
33849318.002024-12-147815Actual
7481100.002022-11-147866Budget
21065106.002023-12-157866Actual
517580.002022-09-147856Actual
36091335.002025-02-127864Actual
914636.002023-01-127873Actual
512983.002022-09-147846Actual
1647212.462023-07-1578612Actual
32631503.002024-11-137814Actual
727879.002022-11-147826Actual
22693111.002024-02-127873Actual
38271251.002025-04-147863Actual
31059117.782024-09-1378411Actual
15141181.392023-06-147828Actual
7807100.002022-11-147868Budget
10730131.002023-02-127846Actual
7375100.002022-11-147846Budget
13358182.902023-04-147828Actual
12039218.002023-03-147817Actual
416200.002022-05-147865Budget
195068.212023-10-1478212Actual
3005348.632024-08-1378212Actual
23760180.002024-03-137864Actual
241640.002022-07-157873Budget
38148183.712025-03-1478213Actual
20095292.002023-11-147817Actual
629980.002022-10-147856Budget
20188395.032023-11-147818Actual
22069102.002024-01-127866Actual
2835200.002022-07-157836Budget
30474321.002024-09-137815Actual
11428280.002023-03-147814Budget
2003891.002023-11-147866Actual
3292462.002024-11-137856Actual
29227119.002024-08-137873Actual
14049255.002023-05-147867Actual
5373200.002022-09-147867Budget
36970206.522025-02-1278113Actual
10916252.002023-02-127817Actual
28102503.002024-07-147814Actual
2090200.002022-06-147818Budget
1629561.402023-07-1578411Actual
28840127.362024-07-1478611Actual
30261431.002024-09-137813Actual
5314200.002022-09-147817Budget
33014443.002024-11-137817Actual
8133200.002022-12-157864Budget
1930729.482023-10-1478211Actual
3172048.002024-10-137826Actual
39095166.722025-04-1478611Actual
1063562.002023-02-127826Actual
2836173.002022-07-157836Actual
503270.002022-09-147826Budget
30567134.002024-09-137816Actual
1750418.842023-08-1478612Actual
802442.002022-12-157873Actual
465554.002022-09-147873Actual
29383294.002024-08-137865Actual
1841761.402023-09-1478611Actual
28605279.872024-07-147828Actual
6687185.932022-10-147868Actual
1026340.002023-02-127873Budget
2603327.002024-05-137826Actual
39215238.002025-04-1478612Actual
7091200.002022-11-147815Budget
3100559.272024-09-1378211Actual
1897752.002023-10-147856Actual
18097202.002023-09-147867Actual
12698200.002023-04-147815Budget
37206479.002025-03-147814Actual
742260.002022-11-147856Budget
11855100.002023-03-147846Budget
10975200.002023-02-127867Budget
7230157.002022-11-147816Actual
2946848.002024-08-137826Actual
1764100.002022-06-147846Budget
12697244.002023-04-147815Actual
33579288.982024-11-1378613Actual
8930137.452022-12-157868Actual
31330199.502024-09-1378613Actual
11710100.002023-03-147816Budget
144317.142023-05-1478212Actual
36297168.002025-02-127836Actual
1531563.532023-06-1478411Actual
3832882.002025-04-147873Actual
18777170.002023-10-147815Actual
13420100.002023-04-147868Budget
36652225.232025-02-1278111Actual
1490474.002023-06-147846Actual
13755151.002023-05-147865Actual
1992546.002023-11-147826Actual
29731525.332024-08-137818Actual
17187220.782023-08-147868Actual
1130290.002023-03-147863Budget
36057501.002025-02-127814Actual
18565429.002023-10-147813Actual
32724330.002024-11-137815Actual
12290100.002023-03-147868Budget
7620200.002022-11-147867Budget
6952280.002022-11-147814Budget
2000554.002023-11-147856Actual
27077249.002024-06-137865Actual
26986285.002024-06-137864Actual
6205168.002022-10-147836Actual
5829280.002022-10-147814Budget
1951280.002022-06-147817Budget
7152200.002022-11-147865Budget
31151162.462024-09-1378112Actual
32044314.722024-10-137868Actual
13359100.002023-04-147828Budget
25911252.002024-05-137815Actual
6108125.002022-10-147816Actual
9009145.002023-01-127813Actual
1718164.002022-06-147836Actual
18685241.002023-10-147814Actual
68871.002022-05-147856Actual
14878123.002023-06-147836Actual
23966127.002024-03-137836Actual
2496729.002024-04-137826Actual
17715157.002023-09-147864Actual
15020322.002023-06-147817Actual
32817153.002024-11-137816Actual
497147.002022-05-147816Actual
31479107.002024-10-137873Actual
15652160.002023-07-157864Actual
2601200.002022-07-157815Budget
4251194.002022-08-147867Actual
457790.002022-09-147863Budget
9985232.902023-01-127828Actual
21157213.002023-12-157867Actual
36851120.972025-02-1278112Actual
3856968.002025-04-147826Actual
38484314.002025-04-147865Actual
36382114.002025-02-127866Actual
31890436.002024-10-137817Actual
1243090.002023-04-147863Budget
16035265.002023-07-157867Actual
2279151.002022-07-157813Actual
1936151.822023-10-1478411Actual
14823104.002023-06-147816Actual
274193.002022-05-147864Actual
12229129.872023-03-147828Actual
9798263.002023-01-127817Actual
12228100.002023-03-147828Budget
28577601.092024-07-147818Actual
390980.002022-08-147826Actual
28229302.002024-07-147865Actual
1624115.652023-07-1578211Actual
30296274.002024-09-137863Actual
10731100.002023-02-127846Budget
1735427.362023-08-1478511Actual
5313207.002022-09-147817Actual
32302151.832024-10-1378112Actual
32130101.822024-10-1378211Actual
10371163.002023-02-127864Actual
1872107.002022-06-147866Actual
39273160.902025-04-1478113Actual
4703303.002022-09-147814Actual
8072309.002022-12-157814Actual
1789342.002023-09-147826Actual
23853184.002024-03-137865Actual
38391284.002025-04-147864Actual
28752110.342024-07-1478311Actual
2293332.002024-02-127826Actual
22721228.002024-02-127814Actual
129329.002022-06-147873Actual
1724583.742023-08-1478111Actual
18719158.002023-10-147864Actual
8450169.002022-12-157836Actual
1214113.002022-06-147863Actual
26867299.002024-06-137863Actual
35557110.342025-01-1278311Actual
21871155.002024-01-127865Actual
5889163.002022-10-147864Actual
2331677.362024-02-1278111Actual
37943152.892025-03-1478611Actual
405272.002022-08-147856Actual
36323109.002025-02-127846Actual
1340280.002022-06-147814Budget
27807238.002024-06-1378612Actual
3437760.332024-12-1478211Actual
30416344.002024-09-137864Actual
13955102.002023-05-147866Actual
1621136.002022-06-147816Actual
34821269.002025-01-127863Actual
25694376.002024-05-137813Actual
2464280.002022-07-157814Budget
9858166.002023-01-127867Actual
18183172.302023-09-147828Actual
31635306.002024-10-137865Actual
1558978.002023-07-157873Actual
12040200.002023-03-147817Budget
4191200.002022-08-147817Budget
2611353.002024-05-137856Actual
14171208.662023-05-147868Actual
641104.002022-05-147846Actual
4378100.002022-08-147828Budget
30025147.572024-08-1378112Actual
2777452.892024-06-1378212Actual
2614670.002024-05-137866Actual
2660200.002022-07-157865Budget
2659224.002022-07-157865Actual
3067280.002022-07-157817Budget
32511401.002024-11-137813Actual
1591069.002023-07-157856Actual
20307102.892023-11-1478111Actual
214280.002022-05-147814Budget
4330200.002022-08-147818Budget
35972258.002025-02-127863Actual
29638438.002024-08-137817Actual
26300570.792024-05-137818Actual
20216229.872023-11-147828Actual
26775203.012024-05-1378613Actual
37086435.002025-03-147813Actual
38682132.002025-04-147866Actual
4113100.002022-08-147866Budget
18155354.122023-09-147818Actual
6767172.002022-11-147813Actual
1302980.002023-04-147856Budget
10837131.002023-02-127866Actual
7946100.002022-12-157863Budget
11490200.002023-03-147864Budget
13091122.002023-04-147866Actual
7151188.002022-11-147865Actual
54561.002022-05-147826Actual
2882100.002022-07-157846Budget
3316100.002022-07-157868Budget
1288760.002023-04-147826Budget
1938843.312023-10-1478511Actual
6359100.002022-10-147866Budget
20623398.002023-12-157813Actual
233892.002022-07-157863Actual
9719100.002023-01-127866Budget
5562178.362022-09-147868Actual
4984100.002022-09-147816Budget
32666323.002024-11-137864Actual
22280196.542024-01-127868Actual
4844229.002022-09-147815Actual
24995127.002024-04-137836Actual
34612231.612024-12-1478612Actual
1017169.272022-05-147828Actual
36474338.002025-02-127867Actual
26924113.002024-06-137873Actual
496100.002022-05-147816Budget
570290.002022-10-147863Budget
30204197.752024-08-1378613Actual
2144417.782023-12-1578511Actual
1835650.762023-09-1478411Actual
17596285.002023-09-147863Actual
1942184.802023-10-1478611Actual
2504744.002024-04-137856Actual
29793299.572024-08-137868Actual
2133576.292023-12-1578111Actual
7560280.002022-11-147817Budget
9254200.002023-01-127864Budget
26200.002022-05-147813Budget
7231200.002022-11-147816Budget
27453348.062024-06-137828Actual
1738893.312023-08-1478611Actual
6626100.002022-10-147828Budget
2100992.002023-12-157846Actual
5967227.002022-10-147815Actual
33520178.452024-11-1378113Actual
5082149.002022-09-147836Actual
29581127.002024-08-137866Actual
3676165.652025-02-1278511Actual
2033534.802023-11-1478211Actual
8212216.002022-12-157815Actual
3117960.332024-09-1378212Actual
34404129.482024-12-1478311Actual
415178.002022-05-147865Actual
38894305.632025-04-147868Actual
29759270.782024-08-137828Actual
3583288.002022-08-147814Actual
2393825.002024-03-137826Actual
11429294.002023-03-147814Actual
1794769.002023-09-147846Actual
2502175.002024-04-137846Actual
3781227.002022-08-147865Actual
2399290.002024-03-137846Actual
9195290.002023-01-127814Actual
17808197.002023-09-147865Actual
25080111.002024-04-137866Actual
37589412.002025-03-147817Actual
2892644.382024-07-1478212Actual
968200.002022-05-147818Budget
11961100.002023-03-147866Budget
19594388.002023-11-147813Actual
2141766.722023-12-1578411Actual
35584109.272025-01-1278411Actual
12936164.002023-04-147836Actual
12101177.002023-03-147867Actual
22247191.992024-01-127828Actual
21660267.002024-01-127863Actual
2537824.162024-04-1378211Actual
5374165.002022-09-147867Actual
33400128.422024-11-1378112Actual
25851219.002024-05-137864Actual
27425537.452024-06-137818Actual
2647660.332024-05-1378311Actual
1428664.592023-05-1478311Actual
1847514.592023-09-1478112Actual
2738100.002022-07-157816Budget
2203653.002024-01-127856Actual
31298195.992024-09-1378213Actual
11163100.002023-02-127868Budget
2988146.002022-07-157866Actual
578150.002022-10-147873Budget
19713245.002023-11-147814Actual
3330891.192024-11-1378411Actual
9334204.002023-01-127815Actual
2103570.002023-12-157856Actual
13419228.362023-04-147868Actual
26205383.002024-05-137817Actual
1873100.002022-06-147866Budget
1400177.002022-06-147864Actual
18812204.002023-10-147865Actual
24199364.722024-03-137818Actual
26952455.002024-06-137814Actual
4906194.002022-09-147865Actual
2092898.002023-12-157816Actual
2201090.002024-01-127846Actual
33342146.512024-11-1378611Actual
2334453.952024-02-1278211Actual
35092127.002025-01-127816Actual
10507182.002023-02-127865Actual
12181308.662023-03-147818Actual
1686236.002023-08-147826Actual
39034146.512025-04-1478411Actual
1485046.002023-06-147826Actual
19898104.002023-11-147816Actual
19187238.962023-10-147828Actual
14765154.002023-06-147865Actual
293074.002022-07-157856Actual
10311277.002023-02-127814Actual
245463.952024-03-1378212Actual
2351612.462024-02-1278112Actual
5128100.002022-09-147846Budget
14672147.002023-06-147864Actual
4702280.002022-09-147814Budget
7619220.002022-11-147867Actual
11055355.632023-02-127818Actual
3791025.232025-03-1478511Actual
26061104.002024-05-137836Actual
2650358.212024-05-1378411Actual
27332426.002024-06-137817Actual
4765200.002022-09-147864Budget
18216252.602023-09-147868Actual
15055264.002023-06-147867Actual
1075163.212022-05-147868Actual
37856140.122025-03-1478311Actual
8823282.902022-12-157818Actual
29441130.002024-08-137816Actual
951968.002023-01-127826Actual
21779131.002024-01-127864Actual
353553.002022-08-147873Actual
29496163.002024-08-137836Actual
21215446.542023-12-157818Actual
38832522.302025-04-147818Actual
1895168.002023-10-147846Actual
19066295.002023-10-147817Actual
3861153.002022-08-147816Actual
22601392.002024-02-127813Actual
2545936.932024-04-1378511Actual
854360.002022-12-157856Budget
194796.082023-10-1478112Actual
2739127.002022-07-157816Actual
6437280.002022-10-147817Actual
29673314.002024-08-137867Actual
30707109.002024-09-137866Actual
25350102.892024-04-1378111Actual
19685118.002023-11-147873Actual
164417.142023-07-1578212Actual
20836201.002023-12-157815Actual
37532132.002025-03-147866Actual
31213226.302024-09-1378612Actual
30087203.952024-08-1378612Actual
1434664.592023-05-1478611Actual
742151.002022-11-147856Actual
2437347.572024-03-1378311Actual
20658247.002023-12-157863Actual
5968200.002022-10-147815Budget
34137439.002024-12-147817Actual
27746169.912024-06-1378112Actual
30857613.212024-09-137818Actual
1077880.002023-02-127856Budget
22906102.002024-02-127816Actual
2301376.002024-02-127856Actual
38063245.442025-03-1478612Actual
17067208.002023-08-147867Actual
3067471.002024-09-137856Actual
28136304.002024-07-147864Actual
887179.002022-05-147867Actual
2036229.482023-11-1478311Actual
33547190.732024-11-1378213Actual
35881204.762025-01-1278613Actual
23640229.002024-03-137863Actual
29933123.102024-08-1378411Actual
16649261.002023-08-147814Actual
7328200.002022-11-147836Budget

Generated 2025-06-13 12:30:16.385 UTC