[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 677  >   <  TAKE 896  >   

426 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1953714.592023-09-3078612Actual
30509266.002024-08-307865Actual
31479107.002024-09-297873Actual
3292462.002024-10-307856Actual
3059468.002024-08-307826Actual
2600676.002024-04-297816Actual
30381480.002024-08-307814Actual
4378100.002022-07-317828Budget
27892287.222024-05-3078213Actual
12180200.002023-02-287818Budget
9471159.002022-12-297816Actual
1544018.842023-05-3178612Actual
34697215.292024-11-3078213Actual
31422266.002024-09-297863Actual
35034249.002024-12-297865Actual
1936151.822023-09-3078411Actual
9718114.002022-12-297866Actual
2656465.652024-04-2978611Actual
1897752.002023-09-307856Actual
3958149.002022-07-317836Actual
1384237.002023-04-307826Actual
10449200.002023-01-297815Budget
10450214.002023-01-297815Actual
3330891.192024-10-3078411Actual
1765120.002022-05-317846Actual
9068100.002022-12-297863Budget
16640.002022-04-307873Budget
37447155.002025-02-287836Actual
3067471.002024-08-307856Actual
32511401.002024-10-307813Actual
1288655.002023-03-317826Actual
951968.002022-12-297826Actual
27925290.732024-05-3078613Actual
11243173.002023-02-287813Actual
578150.002022-09-307873Budget
15710176.002023-07-017815Actual
14109376.852023-04-307818Actual
34137439.002024-11-307817Actual
6578200.002022-09-307818Budget
9009145.002022-12-297813Actual
29290279.002024-07-307864Actual
2041643.312023-10-3178511Actual
2946848.002024-07-307826Actual
2543245.442024-03-3078411Actual
35502188.002024-12-2978111Actual
7619220.002022-10-317867Actual
87100.002022-04-307863Budget
24789132.002024-03-307864Actual
13539289.002023-04-307863Actual
5968200.002022-09-307815Budget
2278200.002022-07-017813Budget
1214113.002022-05-317863Actual
32130101.822024-09-2978211Actual
570290.002022-09-307863Budget
457790.002022-08-317863Budget
4764212.002022-08-317864Actual
36851120.972025-01-2978112Actual
1942184.802023-09-3078611Actual
25729251.002024-04-297863Actual
497147.002022-04-307816Actual
2038962.462023-10-3178411Actual
2011185.002022-05-317867Actual
3860100.002022-07-317816Budget
8273178.002022-12-017865Actual
32546251.002024-10-307863Actual
29731525.332024-07-307818Actual
12368200.002023-03-317813Budget
33547190.732024-10-3078213Actual
2739127.002022-07-017816Actual
1138040.002023-02-287873Budget
15497426.002023-07-017813Actual
33636401.002024-11-307813Actual
828227.002022-04-307817Actual
6500202.002022-09-307867Actual
6627172.302022-09-307828Actual
11569200.002023-02-287815Budget
20743247.002023-12-017814Actual
18097202.002023-08-317867Actual
25080111.002024-03-307866Actual
1389687.002023-04-307846Actual
1558978.002023-07-017873Actual
37943152.892025-02-2878611Actual
33462216.722024-10-3078612Actual
24107307.002024-02-287817Actual
1583028.002023-07-017826Actual
355200.002022-04-307815Budget
1727337.992023-07-3178211Actual
2537824.162024-03-3078211Actual
36532573.822025-01-297818Actual
13359100.002023-03-317828Budget
887179.002022-04-307867Actual
28605279.872024-06-307828Actual
1647212.462023-07-0178612Actual
33520178.452024-10-3078113Actual
1026340.002023-01-297873Budget
38952193.322025-03-3178111Actual
38063245.442025-02-2878612Actual
1190280.002023-02-287856Budget
36297168.002025-01-297836Actual
727879.002022-10-317826Actual
29255459.002024-07-307814Actual
12838100.002023-03-317816Budget
1302980.002023-03-317856Budget
26715103.012024-04-2978113Actual
570397.002022-09-307863Actual
30474321.002024-08-307815Actual
181258.002022-05-317856Actual
16121199.572023-07-017828Actual
17715157.002023-08-317864Actual
36560257.152025-01-297828Actual
3068274.002022-07-017817Actual
29348315.002024-07-307815Actual
10915200.002023-01-297817Budget
20870203.002023-12-017865Actual
1621136.002022-05-317816Actual
22601392.002024-01-297813Actual
36970206.522025-01-2978113Actual
2434637.992024-02-2878211Actual
12618214.002023-03-317864Actual
20216229.872023-10-317828Actual
34230520.792024-11-307818Actual
1077880.002023-01-297856Budget
2989100.002022-07-017866Budget
914740.002022-12-297873Budget
38774292.002025-03-317867Actual
17681215.002023-08-317814Actual
14519358.002023-05-317813Actual
11808168.002023-02-287836Actual
3856968.002025-03-317826Actual
7480105.002022-10-317866Actual
25946219.002024-04-297865Actual
1641412.462023-07-0178112Actual
35530100.762024-12-2978211Actual
25258217.752024-03-307828Actual
20658247.002023-12-017863Actual
23605406.002024-02-287813Actual
38001112.462025-02-2878112Actual
10371163.002023-01-297864Actual
22848170.002024-01-297865Actual
10976212.002023-01-297867Actual
12936164.002023-03-317836Actual
35938395.002025-01-297813Actual
19221198.052023-09-307868Actual
2139188.962022-05-317828Actual
31330199.502024-08-3078613Actual
465554.002022-08-317873Actual
33849318.002024-11-307815Actual
1461063.002023-05-317873Actual
27077249.002024-05-307865Actual
1243193.002023-03-317863Actual
10684159.002023-01-297836Actual
1425926.292023-04-3078211Actual
28229302.002024-06-307865Actual
1620100.002022-05-317816Budget
166850.002022-05-317826Budget
3014590.732024-07-3078113Actual
16000309.002023-07-017817Actual
23138277.002024-01-297867Actual
2401874.002024-02-287856Actual
27453348.062024-05-307828Actual
2339865.652024-01-2978411Actual
1872107.002022-05-317866Actual
36734103.952025-01-2978411Actual
8133200.002022-12-017864Budget
5500100.002022-08-317828Budget
21660267.002023-12-297863Actual
33883308.002024-11-307865Actual
13091122.002023-03-317866Actual
1691683.002023-07-317846Actual
1434664.592023-04-3078611Actual
10587100.002023-01-297816Budget
16890129.002023-07-317836Actual
9567168.002022-12-297836Actual
16975106.002023-07-317866Actual
10730131.002023-01-297846Actual
7151188.002022-10-317865Actual
7559280.002022-10-317817Actual
641104.002022-04-307846Actual
827280.002022-04-307817Budget
26421113.532024-04-2978111Actual
11570226.002023-02-287815Actual
3130200.002022-07-017867Budget
4516200.002022-08-317813Budget
6252100.002022-09-307846Budget
7886100.002022-12-017813Budget
17153163.212023-07-317828Actual
31924328.002024-09-297867Actual
33106535.942024-10-307818Actual
22219357.152023-12-297818Actual
34550140.122024-11-3078112Actual
29135398.002024-07-307813Actual
7620200.002022-10-317867Budget
13310354.122023-03-317818Actual
6499200.002022-09-307867Budget
2457814.592024-02-2878612Actual
27807238.002024-05-3078612Actual
1431347.572023-04-3078411Actual
24995127.002024-03-307836Actual
28287151.002024-06-307816Actual
5828316.002022-09-307814Actual
30567134.002024-08-307816Actual
1750418.842023-07-3178612Actual
3634983.002025-01-297856Actual
19066295.002023-09-307817Actual
4843200.002022-08-317815Budget
34080110.002024-11-307866Actual
33226218.852024-10-3078111Actual
31213226.302024-08-3078612Actual
32631503.002024-10-307814Actual
2650358.212024-04-2978411Actual
1156200.002022-05-317813Budget
7887141.002022-12-017813Actual
1392265.002023-04-307856Actual
11807200.002023-02-287836Budget
6579343.512022-09-307818Actual
1490474.002023-05-317846Actual
4004100.002022-07-317846Budget
2138100.002022-05-317828Budget
630066.002022-09-307856Actual
31271129.322024-08-3078113Actual
18155354.122023-08-317818Actual
38236424.002025-03-317813Actual
12290100.002023-02-287868Budget
12369144.002023-03-317813Actual
36323109.002025-01-297846Actual
16035265.002023-07-017867Actual
7699279.872022-10-317818Actual
29496163.002024-07-307836Actual
2334453.952024-01-2978211Actual
28194305.002024-06-307815Actual
1938843.312023-09-3078511Actual
2393825.002024-02-287826Actual
3864985.002025-03-317856Actual
1591069.002023-07-017856Actual
8822200.002022-12-017818Budget
38542136.002025-03-317816Actual
35232120.002024-12-297866Actual
20188395.032023-10-317818Actual
3724194.002022-07-317815Actual
8212216.002022-12-017815Actual
3918184.802025-03-3178212Actual
2738100.002022-07-017816Budget
21277210.182023-12-017868Actual
27367330.002024-05-307867Actual
2369759.002024-02-287873Actual
34404129.482024-11-3078311Actual
13815116.002023-04-307816Actual
7747100.002022-10-317828Budget
34906474.002024-12-297814Actual
13420100.002023-03-317868Budget
30885251.092024-08-307828Actual
39095166.722025-03-3178611Actual
37743335.942025-02-287868Actual
28519289.002024-06-307867Actual
27153.002022-04-307813Actual
1523398.632023-05-3178111Actual
1440411.402023-04-3078112Actual
4517140.002022-08-317813Actual
1130290.002023-02-287863Budget
3067280.002022-07-017817Budget
23046105.002024-01-297866Actual
356210.002022-04-307815Actual
20836201.002023-12-017815Actual
2614670.002024-04-297866Actual
34492186.932024-11-3078611Actual
2100992.002023-12-017846Actual
8274200.002022-12-017865Budget
12039218.002023-02-287817Actual
3602987.002025-01-297873Actual
840180.002022-12-017826Budget
21243231.392023-12-017828Actual
30977190.122024-08-3078111Actual
38271251.002025-03-317863Actual
3064889.002024-08-307846Actual
292970.002022-07-017856Budget
10837131.002023-01-297866Actual
25292223.812024-03-307868Actual
15652160.002023-07-017864Actual
3221151.822024-09-2978511Actual
3209340.482022-07-017818Actual
1496392.002023-05-317866Actual
10370200.002023-01-297864Budget
25137326.002024-03-307817Actual
854490.002022-12-017856Actual
28484454.002024-06-307817Actual
5888200.002022-09-307864Budget
37623325.002025-02-287867Actual
6206200.002022-09-307836Budget
28840127.362024-06-3078611Actual
2451911.402024-02-2878112Actual
11242200.002023-02-287813Budget
1017169.272022-04-307828Actual
840071.002022-12-017826Actual
1531563.532023-05-3178411Actual
278650.002022-07-017826Budget
12289166.242023-02-287868Actual
34349231.612024-11-3078111Actual
1175885.002023-02-287826Actual
24847175.002024-03-307815Actual
68770.002022-04-307856Budget
245463.952024-02-2878212Actual
2331677.362024-01-2978111Actual
37709340.482025-02-287828Actual
32184127.362024-09-2978411Actual
17808197.002023-08-317865Actual
22756150.002024-01-297864Actual
37086435.002025-02-287813Actual
3906124.162025-03-3178511Actual
26240306.002024-04-297867Actual
2405085.002024-02-287866Actual
29759270.782024-07-307828Actual
1732768.852023-07-3178411Actual
30025147.572024-07-3078112Actual
11303106.002023-02-287863Actual
16777204.002023-07-317865Actual
353553.002022-07-317873Actual
21065106.002023-12-017866Actual
5313207.002022-08-317817Actual
416200.002022-04-307865Budget
1528844.382023-05-3178311Actual
7807100.002022-10-317868Budget
1830227.362023-08-3178211Actual
17032302.002023-07-317817Actual
26300570.792024-04-297818Actual
15175205.632023-05-317868Actual
2442722.042024-02-2878511Actual
1480255.002022-05-317815Actual
1724583.742023-07-3178111Actual
1738893.312023-07-3178611Actual
23911125.002024-02-287816Actual
26924113.002024-05-307873Actual
2496729.002024-03-307826Actual
7374117.002022-10-317846Actual
690540.002022-10-317873Budget
6437280.002022-09-307817Actual
29441130.002024-07-307816Actual
37856140.122025-02-2878311Actual
16684151.002023-07-317864Actual
25911252.002024-04-297815Actual
22814212.002024-01-297815Actual
20623398.002023-12-017813Actual
26061104.002024-04-297836Actual
11163100.002023-01-297868Budget
30296274.002024-08-307863Actual
37121302.002025-02-287863Actual
3394200.002022-07-317813Budget
27627122.042024-05-3078411Actual
16155269.272023-07-017868Actual
21745233.002023-12-297814Actual
8073280.002022-12-017814Budget
2603327.002024-04-297826Actual
20130203.002023-10-317867Actual
13870106.002023-04-307836Actual
18183172.302023-08-317828Actual
34670199.502024-11-3078113Actual
1215100.002022-05-317863Budget
215277.002022-04-307814Actual
2665717.782024-04-2978612Actual
2133576.292023-12-0178111Actual
12760158.002023-03-317865Actual
4438100.002022-07-317868Budget
194796.082023-09-3078112Actual
36474338.002025-01-297867Actual
3561130.552024-12-2978511Actual
12181308.662023-02-287818Actual
1621399.702023-07-0178111Actual
2987960.332024-07-3078211Actual
27545203.952024-05-3078111Actual
11632200.002023-02-287865Budget
27044327.002024-05-307815Actual
28639272.302024-06-307868Actual
25172248.002024-03-307867Actual
27275118.002024-05-307866Actual
3396849.002024-11-307826Actual
4251194.002022-07-317867Actual
5082149.002022-08-317836Actual
23760180.002024-02-287864Actual
21779131.002023-12-297864Actual
23853184.002024-02-287865Actual
3172048.002024-09-297826Actual
1076100.002022-04-307868Budget
746126.002022-04-307866Actual
2555010.332024-03-3078112Actual
1951280.002022-05-317817Budget
7092185.002022-10-317815Actual
25816316.002024-04-297814Actual
8352200.002022-12-017816Budget
6109100.002022-09-307816Budget
2662317.782024-04-2978112Actual
345790.002022-07-317863Budget
1250840.002023-03-317873Budget
17866125.002023-08-317816Actual
578054.002022-09-307873Actual
2144417.782023-12-0178511Actual
2354815.652024-01-2978612Actual
802442.002022-12-017873Actual
1340280.002022-05-317814Budget
34999358.002024-12-297815Actual
18685241.002023-09-307814Actual
13169210.002023-03-317817Actual
7091200.002022-10-317815Budget
2033534.802023-10-3178211Actual
1063460.002023-01-297826Budget
1303094.002023-03-317856Actual
25851219.002024-04-297864Actual
2831443.002024-06-307826Actual
1626848.632023-07-0178311Actual
13232200.002023-03-317867Budget
1730046.502023-07-3178311Actual
18216252.602023-08-317868Actual
38356493.002025-03-317814Actual
496100.002022-04-307816Budget
457691.002022-08-317863Actual
32102186.932024-09-2978111Actual
29227119.002024-07-307873Actual
35324339.002024-12-297867Actual
35557110.342024-12-2978311Actual
32724330.002024-10-307815Actual
27425537.452024-05-307818Actual
14730219.002023-05-317815Actual
1446217.782023-04-3078612Actual
615670.002022-09-307826Budget
11102100.002023-01-297828Budget
2141766.722023-12-0178411Actual
6688100.002022-09-307868Budget
11055355.632023-01-297818Actual

Generated 2025-05-30 09:43:09.352 UTC