[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 674  >   <  TAKE 992  >   

429 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9719100.002023-01-137866Budget
33849318.002024-12-157815Actual
22756150.002024-02-137864Actual
1594391.002023-07-167866Actual
16155269.272023-07-167868Actual
12983128.002023-04-157846Actual
4437198.052022-08-157868Actual
31271129.322024-09-1478113Actual
966160.002023-01-137856Budget
747100.002022-05-157866Budget
35232120.002025-01-137866Actual
35289412.002025-01-137817Actual
15055264.002023-06-157867Actual
18812204.002023-10-157865Actual
4517140.002022-09-157813Actual
8871172.302022-12-167828Actual
14672147.002023-06-157864Actual
20658247.002023-12-167863Actual
9568200.002023-01-137836Budget
28840127.362024-07-1578611Actual
37532132.002025-03-157866Actual
9334204.002023-01-137815Actual
10731100.002023-02-137846Budget
827280.002022-05-157817Budget
27216116.002024-06-147846Actual
17032302.002023-08-157817Actual
38391284.002025-04-157864Actual
31890436.002024-10-147817Actual
37206479.002025-03-157814Actual
33756457.002024-12-157814Actual
5082149.002022-09-157836Actual
3014590.732024-08-1478113Actual
2195641.002024-01-137826Actual
24227210.182024-03-147828Actual
7698200.002022-11-157818Budget
36594275.332025-02-137868Actual
7559280.002022-11-157817Actual
15532252.002023-07-167863Actual
10311277.002023-02-137814Actual
20249260.182023-11-157868Actual
1718164.002022-06-157836Actual
12619200.002023-04-157864Budget
32454183.712024-10-1478613Actual
2003891.002023-11-157866Actual
19747138.002023-11-157864Actual
14638226.002023-06-157814Actual
1952232.002022-06-157817Actual
5561100.002022-09-157868Budget
17866125.002023-09-157816Actual
36184254.002025-02-137865Actual
16121199.572023-07-167828Actual
1732768.852023-08-1578411Actual
21157213.002023-12-167867Actual
2095541.002023-12-167826Actual
26986285.002024-06-147864Actual
390980.002022-08-157826Actual
2071574.002023-12-167873Actual
30172225.822024-08-1478213Actual
2560912.462024-04-1478612Actual
3221151.822024-10-1478511Actual
25172248.002024-04-147867Actual
29170267.002024-08-147863Actual
2136345.442023-12-1678211Actual
5128100.002022-09-157846Budget
503270.002022-09-157826Budget
8352200.002022-12-167816Budget
29348315.002024-08-147815Actual
1250840.002023-04-157873Budget
31213226.302024-09-1478612Actual
19066295.002023-10-157817Actual
12935200.002023-04-157836Budget
35702160.342025-01-1378112Actual
7091200.002022-11-157815Budget
11055355.632023-02-137818Actual
1789342.002023-09-157826Actual
18216252.602023-09-157868Actual
33226218.852024-11-1478111Actual
7619220.002022-11-157867Actual
3256100.002022-07-167828Budget
1190159.002023-03-157856Actual
27367330.002024-06-147867Actual
457790.002022-09-157863Budget
15113442.002023-06-157818Actual
39034146.512025-04-1578411Actual
13091122.002023-04-157866Actual
854360.002022-12-167856Budget
28229302.002024-07-157865Actual
951968.002023-01-137826Actual
4192202.002022-08-157817Actual
22848170.002024-02-137865Actual
405272.002022-08-157856Actual
23760180.002024-03-147864Actual
1641412.462023-07-1678112Actual
34230520.792024-12-157818Actual
10976212.002023-02-137867Actual
37392139.002025-03-157816Actual
1401200.002022-06-157864Budget
1953714.592023-10-1578612Actual
1727337.992023-08-1578211Actual
593200.002022-05-157836Budget
11960117.002023-03-157866Actual
30261431.002024-09-147813Actual
26867299.002024-06-147863Actual
2831443.002024-07-157826Actual
2765466.722024-06-1478511Actual
15803113.002023-07-167816Actual
34137439.002024-12-157817Actual
7560280.002022-11-157817Budget
2201090.002024-01-137846Actual
3862392.002025-04-157846Actual
5829280.002022-10-157814Budget
33883308.002024-12-157865Actual
19187238.962023-10-157828Actual
3328196.512024-11-1478311Actual
38356493.002025-04-157814Actual
17125388.972023-08-157818Actual
2883116.002022-07-167846Actual
3209340.482022-07-167818Actual
1873100.002022-06-157866Budget
2989100.002022-07-167866Budget
29135398.002024-08-147813Actual
18005106.002023-09-157866Actual
16835124.002023-08-157816Actual
36149353.002025-02-137815Actual
8353165.002022-12-167816Actual
7375100.002022-11-157846Budget
512983.002022-09-157846Actual
11569200.002023-03-157815Budget
31330199.502024-09-1478613Actual
11807200.002023-03-157836Budget
2139068.852023-12-1678311Actual
34431115.652024-12-1578411Actual
7328200.002022-11-157836Budget
2147864.592023-12-1678611Actual
29731525.332024-08-147818Actual
2724262.002024-06-147856Actual
11303106.002023-03-157863Actual
2298771.002024-02-137846Actual
742260.002022-11-157856Budget
1156200.002022-06-157813Budget
13359100.002023-04-157828Budget
129329.002022-06-157873Actual
353553.002022-08-157873Actual
31542286.002024-10-147864Actual
11102100.002023-02-137828Budget
29227119.002024-08-147873Actual
8132199.002022-12-167864Actual
457691.002022-09-157863Actual
13231200.002023-04-157867Actual
1190280.002023-03-157856Budget
17681215.002023-09-157814Actual
28427117.002024-07-157866Actual
7152200.002022-11-157865Budget
914636.002023-01-137873Actual
802442.002022-12-167873Actual
2011185.002022-06-157867Actual
28194305.002024-07-157815Actual
24141232.002024-03-147867Actual
17067208.002023-08-157867Actual
27275118.002024-06-147866Actual
7887141.002022-12-167813Actual
18600238.002023-10-157863Actual
2431874.162024-03-1478111Actual
3898092.252025-04-1578211Actual
14049255.002023-05-157867Actual
13815116.002023-05-157816Actual
353450.002022-08-157873Budget
1534991.192023-06-1578611Actual
4905200.002022-09-157865Budget
6499200.002022-10-157867Budget
18565429.002023-10-157813Actual
1485046.002023-06-157826Actual
12982100.002023-04-157846Budget
9254200.002023-01-137864Budget
640100.002022-05-157846Budget
166850.002022-06-157826Budget
20095292.002023-11-157817Actual
2133576.292023-12-1678111Actual
727879.002022-11-157826Actual
6687185.932022-10-157868Actual
27453348.062024-06-147828Actual
2033534.802023-11-1578211Actual
3676165.652025-02-1378511Actual
4112150.002022-08-157866Actual
19594388.002023-11-157813Actual
3208200.002022-07-167818Budget
7231200.002022-11-157816Budget
3519962.002025-01-137856Actual
3456101.002022-08-157863Actual
5968200.002022-10-157815Budget
13660174.002023-05-157864Actual
6826100.002022-11-157863Budget
630066.002022-10-157856Actual
37473108.002025-03-157846Actual
22069102.002024-01-137866Actual
10915200.002023-02-137817Budget
966256.002023-01-137856Actual
32244128.422024-10-1478611Actual
840071.002022-12-167826Actual
19713245.002023-11-157814Actual
1624115.652023-07-1678211Actual
3372896.002024-12-157873Actual
38148183.712025-03-1578213Actual
7012192.002022-11-157864Actual
13626213.002023-05-157814Actual
22906102.002024-02-137816Actual
2056618.842023-11-1578612Actual
29673314.002024-08-147867Actual
578150.002022-10-157873Budget
2777452.892024-06-1478212Actual
3005348.632024-08-1478212Actual
233892.002022-07-167863Actual
9008100.002023-01-137813Budget
33462216.722024-11-1478612Actual
36793127.362025-02-1378611Actual
30353112.002024-09-147873Actual
6252100.002022-10-157846Budget
2100992.002023-12-167846Actual
2603327.002024-05-147826Actual
29078195.992024-07-1578613Actual
38682132.002025-04-157866Actual
570290.002022-10-157863Budget
2946848.002024-08-147826Actual
2739127.002022-07-167816Actual
3782200.002022-08-157865Budget
31635306.002024-10-147865Actual
241640.002022-07-167873Budget
7151188.002022-11-157865Actual
30474321.002024-09-147815Actual
2200100.002022-06-157868Budget
1434664.592023-05-1578611Actual
13870106.002023-05-157836Actual
4379217.752022-08-157828Actual
13358182.902023-04-157828Actual
1621136.002022-06-157816Actual
9937387.452023-01-137818Actual
2494096.002024-04-147816Actual
1621399.702023-07-1678111Actual
11164185.932023-02-137868Actual
2465303.002022-07-167814Actual
23196352.602024-02-137818Actual
13170200.002023-04-157817Budget
37883142.252025-03-1578411Actual
22961128.002024-02-137836Actual
31507488.002024-10-147814Actual
6437280.002022-10-157817Actual
1942184.802023-10-1578611Actual
2141766.722023-12-1678411Actual
39273160.902025-04-1578113Actual
1243090.002023-04-157863Budget
2540543.312024-04-1478311Actual
68871.002022-05-157856Actual
36652225.232025-02-1378111Actual
2611353.002024-05-147856Actual
38236424.002025-04-157813Actual
16684151.002023-08-157864Actual
10371163.002023-02-137864Actual
12698200.002023-04-157815Budget
15710176.002023-07-167815Actual
25080111.002024-04-147866Actual
9392200.002023-01-137865Budget
38449301.002025-04-157815Actual
28342166.002024-07-157836Actual
1215100.002022-06-157863Budget
2393825.002024-03-147826Actual
87100.002022-05-157863Budget
166965.002022-06-157826Actual
6109100.002022-10-157816Budget
14878123.002023-06-157836Actual
18685241.002023-10-157814Actual
28960193.322024-07-1578612Actual
36057501.002025-02-137814Actual
15141181.392023-06-157828Actual
2050810.332023-11-1578112Actual
2000554.002023-11-157856Actual
4906194.002022-09-157865Actual
888200.002022-05-157867Budget
16640.002022-05-157873Budget
33671263.002024-12-157863Actual
9470200.002023-01-137816Budget
35644147.572025-01-1378611Actual
10310280.002023-02-137814Budget
5889163.002022-10-157864Actual
1250960.002023-04-157873Actual
6579343.512022-10-157818Actual
32759311.002024-11-147865Actual
32336192.252024-10-1478612Actual
23853184.002024-03-147865Actual
35324339.002025-01-137867Actual
840180.002022-12-167826Budget
37121302.002025-03-157863Actual
1428664.592023-05-1578311Actual
2836173.002022-07-167836Actual
594154.002022-05-157836Actual
144317.142023-05-1578212Actual
14014252.002023-05-157817Actual
3284443.002024-11-147826Actual
12368200.002023-04-157813Budget
31833113.002024-10-147866Actual
2757379.482024-06-1478211Actual
278650.002022-07-167826Budget
2644953.952024-05-1478211Actual
5641200.002022-10-157813Budget
18925115.002023-10-157836Actual
2601200.002022-07-167815Budget
2892644.382024-07-1578212Actual
2537824.162024-04-1478211Actual
129240.002022-06-157873Budget
17921136.002023-09-157836Actual
7886100.002022-12-167813Budget
25350102.892024-04-1478111Actual
37299349.002025-03-157815Actual
26300570.792024-05-147818Actual
11854105.002023-03-157846Actual
7947107.002022-12-167863Actual
31387428.002024-10-147813Actual
16890129.002023-08-157836Actual
8603129.002022-12-167866Actual
2399290.002024-03-147846Actual
1583028.002023-07-167826Actual
30857613.212024-09-147818Actual
37086435.002025-03-157813Actual
54450.002022-05-157826Budget
1303094.002023-04-157856Actual
8211200.002022-12-167815Budget
12697244.002023-04-157815Actual
10450214.002023-02-137815Actual
2092898.002023-12-167816Actual
33520178.452024-11-1478113Actual
11242200.002023-03-157813Budget
37029199.502025-02-1378613Actual
2504744.002024-04-147856Actual
1523398.632023-06-1578111Actual
1493064.002023-06-157856Actual
2144417.782023-12-1678511Actual
1933428.422023-10-1578311Actual
1288760.002023-04-157826Budget
32898106.002024-11-147846Actual
9985232.902023-01-137828Actual
17808197.002023-09-157865Actual
38179308.282025-03-1578613Actual
31479107.002024-10-147873Actual
5314200.002022-09-157817Budget
8450169.002022-12-167836Actual
19805208.002023-11-157815Actual
19221198.052023-10-157868Actual
29522102.002024-08-147846Actual
2279151.002022-07-167813Actual
33996168.002024-12-157836Actual
4703303.002022-09-157814Actual
1936151.822023-10-1578411Actual
1951280.002022-06-157817Budget
9471159.002023-01-137816Actual
8273178.002022-12-167865Actual
10684159.002023-02-137836Actual
18183172.302023-09-157828Actual
3117960.332024-09-1478212Actual
3602987.002025-02-137873Actual
19628278.002023-11-157863Actual
3957200.002022-08-157836Budget
1765357.002023-09-157873Actual
10730131.002023-02-137846Actual
19840161.002023-11-157865Actual
6438200.002022-10-157817Budget
5888200.002022-10-157864Budget
6206200.002022-10-157836Budget
20623398.002023-12-167813Actual
11808168.002023-03-157836Actual
12229129.872023-03-157828Actual
32511401.002024-11-147813Actual
1838315.652023-09-1578511Actual
22601392.002024-02-137813Actual
68770.002022-05-157856Budget
33636401.002024-12-157813Actual
6030200.002022-10-157865Budget
8133200.002022-12-167864Budget
3781227.002022-08-157865Actual
12181308.662023-03-157818Actual
1588478.002023-07-167846Actual
1077785.002023-02-137856Actual
2549280.552024-04-1478611Actual
3511955.002025-01-137826Actual
4765200.002022-09-157864Budget
28752110.342024-07-1578311Actual
32666323.002024-11-147864Actual
20836201.002023-12-167815Actual
24107307.002024-03-147817Actual
33168316.242024-11-147868Actual
20130203.002023-11-157867Actual
27077249.002024-06-147865Actual
3130200.002022-07-167867Budget
26200.002022-05-157813Budget
4844229.002022-09-157815Actual
1626848.632023-07-1678311Actual
4252200.002022-08-157867Budget
21745233.002024-01-137814Actual
5081200.002022-09-157836Budget
1717200.002022-06-157836Budget
6253129.002022-10-157846Actual
32044314.722024-10-147868Actual
5500100.002022-09-157828Budget
23224188.962024-02-137828Actual
2236646.502024-01-1378211Actual
1431347.572023-05-1578411Actual
1889748.002023-10-157826Actual
24199364.722024-03-147818Actual
21122251.002023-12-167817Actual
3687941.192025-02-1378212Actual
3129177.002022-07-167867Actual
6626100.002022-10-157828Budget
1540710.332023-06-1578112Actual
9255222.002023-01-137864Actual
35502188.002025-01-1378111Actual
30087203.952024-08-1478612Actual
29759270.782024-08-147828Actual
26421113.532024-05-1478111Actual
34291258.662024-12-157868Actual
19009104.002023-10-157866Actual
1214113.002022-06-157863Actual
10975200.002023-02-137867Budget
465450.002022-09-157873Budget
31032140.122024-09-1478311Actual
5453200.002022-09-157818Budget
11491208.002023-03-157864Actual
205357.142023-11-1578212Actual
35557110.342025-01-1378311Actual
1647212.462023-07-1678612Actual
1063460.002023-02-137826Budget
1930729.482023-10-1578211Actual

Generated 2025-06-14 10:25:11.312 UTC