[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 448  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22693111.002024-01-277873Actual
36734103.952025-01-2778411Actual
38121148.622025-02-2678113Actual
1765120.002022-05-297846Actual
29383294.002024-07-287865Actual
1841761.402023-08-2978611Actual
31032140.122024-08-2878311Actual
34821269.002024-12-277863Actual
31387428.002024-09-277813Actual
28484454.002024-06-287817Actual
5889163.002022-09-287864Actual
32817153.002024-10-287816Actual
1594391.002023-06-297866Actual
1620100.002022-05-297816Budget
3517392.002024-12-277846Actual
38391284.002025-03-297864Actual
37709340.482025-02-267828Actual
25258217.752024-03-287828Actual
3781227.002022-07-297865Actual
3582280.002022-07-297814Budget
1764100.002022-05-297846Budget
630066.002022-09-287856Actual
24199364.722024-02-267818Actual
25137326.002024-03-287817Actual
1542200.002022-05-297865Budget
241746.002022-06-297873Actual
8496100.002022-11-297846Actual
465554.002022-08-297873Actual
3864985.002025-03-297856Actual
3687941.192025-01-2778212Actual
26205383.002024-04-277817Actual
3180078.002024-09-277856Actual
11103181.392023-01-277828Actual
1951280.002022-05-297817Budget
17866125.002023-08-297816Actual
13169210.002023-03-297817Actual
34492186.932024-11-2878611Actual
33996168.002024-11-287836Actual
20216229.872023-10-297828Actual
7328200.002022-10-297836Budget
38484314.002025-03-297865Actual
28577601.092024-06-287818Actual
23196352.602024-01-277818Actual
29496163.002024-07-287836Actual
12290100.002023-02-267868Budget
1838315.652023-08-2978511Actual
23966127.002024-02-267836Actual
966160.002022-12-277856Budget
10124144.002023-01-277813Actual
2464280.002022-06-297814Budget
33342146.512024-10-2878611Actual
2883116.002022-06-297846Actual
38236424.002025-03-297813Actual
828227.002022-04-287817Actual
2138100.002022-05-297828Budget
245463.952024-02-2678212Actual
1797346.002023-08-297856Actual
2041643.312023-10-2978511Actual
39153155.022025-03-2978112Actual
27332426.002024-05-287817Actual
2446196.512024-02-2678611Actual
578150.002022-09-287873Budget
1302980.002023-03-297856Budget
36851120.972025-01-2778112Actual
15141181.392023-05-297828Actual
27044327.002024-05-287815Actual
30707109.002024-08-287866Actual
13091122.002023-03-297866Actual
27925290.732024-05-2878613Actual
32759311.002024-10-287865Actual
11429294.002023-02-267814Actual
854360.002022-11-297856Budget
3005348.632024-07-2878212Actual
2880645.442024-06-2878511Actual
8929100.002022-11-297868Budget
37532132.002025-02-267866Actual
1190280.002023-02-267856Budget
11102100.002023-01-277828Budget
1887095.002023-09-287816Actual
8603129.002022-11-297866Actual
10508200.002023-01-277865Budget
2279151.002022-06-297813Actual
35821117.042024-12-2778113Actual
7152200.002022-10-297865Budget
8602100.002022-11-297866Budget
22247191.992023-12-277828Actual
32724330.002024-10-287815Actual
34022104.002024-11-287846Actual
3676165.652025-01-2778511Actual
29581127.002024-07-287866Actual
36560257.152025-01-277828Actual
2301376.002024-01-277856Actual
36707111.402025-01-2778311Actual
2496729.002024-03-287826Actual
2451911.402024-02-2678112Actual
3172048.002024-09-277826Actual
1434664.592023-04-2878611Actual
12229129.872023-02-267828Actual
7619220.002022-10-297867Actual
3342843.312024-10-2878212Actual
37743335.942025-02-267868Actual
1897752.002023-09-287856Actual
10916252.002023-01-277817Actual
1544018.842023-05-2978612Actual
1847514.592023-08-2978112Actual
1724583.742023-07-2978111Actual
32010298.062024-09-277828Actual
16000309.002023-06-297817Actual
4004100.002022-07-297846Budget
28752110.342024-06-2878311Actual
1540710.332023-05-2978112Actual
1156200.002022-05-297813Budget
2523200.002022-06-297864Budget
32872157.002024-10-287836Actual
37178109.002025-02-267873Actual
742260.002022-10-297856Budget
13504389.002023-04-287813Actual
26361276.842024-04-277868Actual
1997981.002023-10-297846Actual
31213226.302024-08-2878612Actual
181258.002022-05-297856Actual
3457857.142024-11-2878212Actual
38356493.002025-03-297814Actual
12619200.002023-03-297864Budget
10046100.002022-12-277868Budget
9471159.002022-12-277816Actual
16640.002022-04-287873Budget
30622147.002024-08-287836Actual
34349231.612024-11-2878111Actual
29731525.332024-07-287818Actual
7808141.992022-10-297868Actual
19101278.002023-09-287867Actual
8743200.002022-11-297867Budget
2156916.722023-11-2978612Actual
1523398.632023-05-2978111Actual
3456101.002022-07-297863Actual
10684159.002023-01-277836Actual
2199196.542022-05-297868Actual
2351612.462024-01-2778112Actual
22280196.542023-12-277868Actual
2298771.002024-01-277846Actual
1531563.532023-05-2978411Actual
4906194.002022-08-297865Actual
6252100.002022-09-287846Budget
2831443.002024-06-287826Actual
2045061.402023-10-2978611Actual
68770.002022-04-287856Budget
11491208.002023-02-267864Actual
7698200.002022-10-297818Budget
5128100.002022-08-297846Budget
2171760.002023-12-277873Actual
11303106.002023-02-267863Actual
3906124.162025-03-2978511Actual
727980.002022-10-297826Budget
32454183.712024-09-2778613Actual
34230520.792024-11-287818Actual
16621124.002023-07-297873Actual
1629561.402023-06-2978411Actual
19953123.002023-10-297836Actual
21215446.542023-11-297818Actual
355200.002022-04-287815Budget
33791304.002024-11-287864Actual
25816316.002024-04-277814Actual
8744195.002022-11-297867Actual
27688146.512024-05-2878611Actual
33048334.002024-10-287867Actual
11960117.002023-02-267866Actual
11711142.002023-02-267816Actual
11243173.002023-02-267813Actual
3292462.002024-10-287856Actual
5313207.002022-08-297817Actual
11569200.002023-02-267815Budget
3644188.002022-07-297864Actual
33520178.452024-10-2878113Actual
1558978.002023-06-297873Actual
1016100.002022-04-287828Budget
31093153.952024-08-2878611Actual
33636401.002024-11-287813Actual
37681545.032025-02-267818Actual
31422266.002024-09-277863Actual
966256.002022-12-277856Actual
2644953.952024-04-2778211Actual
2836173.002022-06-297836Actual
3117960.332024-08-2878212Actual
496100.002022-04-287816Budget
37589412.002025-02-267817Actual
292970.002022-06-297856Budget
31748160.002024-09-277836Actual
1157152.002022-05-297813Actual
36532573.822025-01-277818Actual
3064889.002024-08-287846Actual
7947107.002022-11-297863Actual
33849318.002024-11-287815Actual
255779.272024-03-2878212Actual
11242200.002023-02-267813Budget
1077785.002023-01-277856Actual
17032302.002023-07-297817Actual
2293332.002024-01-277826Actual
7327168.002022-10-297836Actual
405272.002022-07-297856Actual
19159461.702023-09-287818Actual
2662317.782024-04-2778112Actual
33462216.722024-10-2878612Actual
23224188.962024-01-277828Actual
3723200.002022-07-297815Budget
23103264.002024-01-277817Actual
6030200.002022-09-287865Budget
2038962.462023-10-2978411Actual
690444.002022-10-297873Actual
10683200.002023-01-277836Budget
278741.002022-06-297826Actual
1175885.002023-02-267826Actual
37334299.002025-02-267865Actual
11710100.002023-02-267816Budget
2036229.482023-10-2978311Actual
1895168.002023-09-287846Actual
24847175.002024-03-287815Actual
34550140.122024-11-2878112Actual
2504744.002024-03-287856Actual
3177493.002024-09-277846Actual
35702160.342024-12-2778112Actual
3583288.002022-07-297814Actual
27367330.002024-05-287867Actual
37473108.002025-02-267846Actual
32102186.932024-09-2778111Actual
29045285.472024-06-2878213Actual
26200.002022-04-287813Budget
28605279.872024-06-287828Actual
31890436.002024-09-277817Actual
27487252.602024-05-287868Actual
1461063.002023-05-297873Actual
1250960.002023-03-297873Actual
30474321.002024-08-287815Actual
3519962.002024-12-277856Actual
2012200.002022-05-297867Budget
129240.002022-05-297873Budget
19685118.002023-10-297873Actual
20249260.182023-10-297868Actual
30025147.572024-07-2878112Actual
24227210.182024-02-267828Actual
6687185.932022-09-287868Actual
3257152.602022-06-297828Actual
18183172.302023-08-297828Actual
3898092.252025-03-2978211Actual
2600676.002024-04-277816Actual
4703303.002022-08-297814Actual
32244128.422024-09-2778611Actual
12228100.002023-02-267828Budget
6626100.002022-09-287828Budget
3626946.002025-01-277826Actual
11961100.002023-02-267866Budget
1927998.632023-09-2878111Actual
23605406.002024-02-267813Actual
33941151.002024-11-287816Actual
12102200.002023-02-267867Budget
22601392.002024-01-277813Actual
14109376.852023-04-287818Actual
827280.002022-04-287817Budget
2233894.382023-12-2778111Actual
11490200.002023-02-267864Budget
7559280.002022-10-297817Actual
14049255.002023-04-287867Actual
1130290.002023-02-267863Budget
13720224.002023-04-287815Actual
26421113.532024-04-2778111Actual
9614100.002022-12-277846Budget
3330891.192024-10-2878411Actual
4005116.002022-07-297846Actual
1789342.002023-08-297826Actual
2601200.002022-06-297815Budget
3059468.002024-08-287826Actual
1718164.002022-05-297836Actual
31507488.002024-09-277814Actual
31059117.782024-08-2878411Actual
3129177.002022-06-297867Actual
37206479.002025-02-267814Actual
12368200.002023-03-297813Budget
9985232.902022-12-277828Actual
2987960.332024-07-2878211Actual
6359100.002022-09-287866Budget
3221151.822024-09-2778511Actual
2665717.782024-04-2778612Actual
21837219.002023-12-277815Actual
1017169.272022-04-287828Actual
9255222.002022-12-277864Actual
3209340.482022-06-297818Actual
8930137.452022-11-297868Actual
2954870.002024-07-287856Actual
33400128.422024-10-2878112Actual
517580.002022-08-297856Actual
1190159.002023-02-267856Actual
17067208.002023-07-297867Actual
29018160.902024-06-2878113Actual
2757379.482024-05-2878211Actual
33579288.982024-10-2878613Actual
9069105.002022-12-277863Actual
39095166.722025-03-2978611Actual
16739.002022-04-287873Actual
2946848.002024-07-287826Actual
2545936.932024-03-2878511Actual
8273178.002022-11-297865Actual
1647212.462023-06-2978612Actual
1485046.002023-05-297826Actual
415178.002022-04-287865Actual
31271129.322024-08-2878113Actual
7151188.002022-10-297865Actual
3067280.002022-06-297817Budget
6358101.002022-09-287866Actual
26832387.002024-05-287813Actual
1591069.002023-06-297856Actual
7480105.002022-10-297866Actual
18216252.602023-08-297868Actual
9567168.002022-12-277836Actual
17187220.782023-07-297868Actual
15803113.002023-06-297816Actual
39300271.432025-03-2978213Actual
28102503.002024-06-287814Actual
12289166.242023-02-267868Actual
38774292.002025-03-297867Actual
68871.002022-04-287856Actual
8211200.002022-11-297815Budget
27135127.002024-05-287816Actual
5828316.002022-09-287814Actual
7946100.002022-11-297863Budget
1063460.002023-01-277826Budget
615769.002022-09-287826Actual
37299349.002025-02-267815Actual
2457814.592024-02-2678612Actual
12180200.002023-02-267818Budget
512983.002022-08-297846Actual
3315193.512022-06-297868Actual
1423184.802023-04-2878111Actual
30204197.752024-07-2878613Actual
181170.002022-05-297856Budget
593200.002022-04-287836Budget
36793127.362025-01-2778611Actual
8073280.002022-11-297814Budget
5501201.082022-08-297828Actual
16684151.002023-07-297864Actual
390870.002022-07-297826Budget
23911125.002024-02-267816Actual
9936200.002022-12-277818Budget
1288760.002023-03-297826Budget
13815116.002023-04-287816Actual
2147864.592023-11-2978611Actual
34941338.002024-12-277864Actual
2765466.722024-05-2878511Actual
29441130.002024-07-287816Actual
3328196.512024-10-2878311Actual
746126.002022-04-287866Actual
12839135.002023-03-297816Actual
4251194.002022-07-297867Actual
1526124.162023-05-2978211Actual
3832882.002025-03-297873Actual
38739424.002025-03-297817Actual
1496392.002023-05-297866Actual
12935200.002023-03-297836Budget
1830227.362023-08-2978211Actual
10587100.002023-01-277816Budget
19009104.002023-09-287866Actual
26240306.002024-04-277867Actual
8449200.002022-11-297836Budget
25729251.002024-04-277863Actual
16035265.002023-06-297867Actual
35147151.002024-12-277836Actual
32511401.002024-10-287813Actual
18565429.002023-09-287813Actual
2835200.002022-06-297836Budget
6499200.002022-09-287867Budget
3634983.002025-01-277856Actual
3958149.002022-07-297836Actual
2399290.002024-02-267846Actual
3068274.002022-06-297817Actual
8212216.002022-11-297815Actual
9797280.002022-12-277817Budget
3602987.002025-01-277873Actual
951880.002022-12-277826Budget
1727337.992023-07-2978211Actual
10449200.002023-01-277815Budget
7886100.002022-11-297813Budget
33168316.242024-10-287868Actual
9718114.002022-12-277866Actual
17561424.002023-08-297813Actual
34080110.002024-11-287866Actual
2540543.312024-03-2878311Actual
21660267.002023-12-277863Actual
18777170.002023-09-287815Actual
1938843.312023-09-2878511Actual
25172248.002024-03-287867Actual
205357.142023-10-2978212Actual
26867299.002024-05-287863Actual
31298195.992024-08-2878213Actual
23258198.052024-01-277868Actual
12698200.002023-03-297815Budget
4516200.002022-08-297813Budget
38271251.002025-03-297863Actual
3395156.002022-07-297813Actual
17921136.002023-08-297836Actual
747100.002022-04-287866Budget
31693141.002024-09-277816Actual
3208200.002022-06-297818Budget
1835650.762023-08-2978411Actual
19221198.052023-09-287868Actual
25694376.002024-04-277813Actual
2560912.462024-03-2878612Actual
2405085.002024-02-267866Actual
570397.002022-09-287863Actual
19840161.002023-10-297865Actual
4765200.002022-08-297864Budget
1992546.002023-10-297826Actual
14638226.002023-05-297814Actual
2522172.002022-06-297864Actual
5561100.002022-08-297868Budget
1872107.002022-05-297866Actual
640100.002022-04-287846Budget
9798263.002022-12-277817Actual

Generated 2025-05-29 02:48:06.297 UTC