[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16621124.002023-08-037873Actual
4516200.002022-09-037813Budget
1302980.002023-04-037856Budget
2041643.312023-11-0378511Actual
28898162.462024-07-0378112Actual
8072309.002022-12-047814Actual
1496392.002023-06-037866Actual
25946219.002024-05-027865Actual
25911252.002024-05-027815Actual
29227119.002024-08-027873Actual
34786423.002025-01-017813Actual
38449301.002025-04-037815Actual
2071574.002023-12-047873Actual
951968.002023-01-017826Actual
2665717.782024-05-0278612Actual
30381480.002024-09-027814Actual
6579343.512022-10-037818Actual
30087203.952024-08-0278612Actual
36970206.522025-02-0178113Actual
3511955.002025-01-017826Actual
12839135.002023-04-037816Actual
8744195.002022-12-047867Actual
10730131.002023-02-017846Actual
25816316.002024-05-027814Actual
1717200.002022-06-037836Budget
27545203.952024-06-0278111Actual
30764394.002024-09-027817Actual
4702280.002022-09-037814Budget
503368.002022-09-037826Actual
7375100.002022-11-037846Budget
2003891.002023-11-037866Actual
6358101.002022-10-037866Actual
8871172.302022-12-047828Actual
5313207.002022-09-037817Actual
30509266.002024-09-027865Actual
2724262.002024-06-027856Actual
3864985.002025-04-037856Actual
3256100.002022-07-047828Budget
2835200.002022-07-047836Budget
1873100.002022-06-037866Budget
6437280.002022-10-037817Actual
174468.212023-08-0378112Actual
14553285.002023-06-037863Actual
3221151.822024-10-0278511Actual
11303106.002023-03-037863Actual
18565429.002023-10-037813Actual
27982428.002024-07-037813Actual
13169210.002023-04-037817Actual
20130203.002023-11-037867Actual
24995127.002024-04-027836Actual
2465303.002022-07-047814Actual
3315193.512022-07-047868Actual
1832950.762023-09-0378311Actual
30919345.032024-09-027868Actual
2644953.952024-05-0278211Actual
3676165.652025-02-0178511Actual
1647212.462023-07-0478612Actual
1392265.002023-05-037856Actual
17773171.002023-09-037815Actual
2647660.332024-05-0278311Actual
356210.002022-05-037815Actual
2139188.962022-06-037828Actual
29522102.002024-08-027846Actual
20623398.002023-12-047813Actual
1480255.002022-06-037815Actual
3782944.382025-03-0378211Actual
1895168.002023-10-037846Actual
1017169.272022-05-037828Actual
38952193.322025-04-0378111Actual
1400177.002022-06-037864Actual
27865111.782024-06-0278113Actual
1952232.002022-06-037817Actual
32898106.002024-11-027846Actual
22247191.992024-01-017828Actual
2156916.722023-12-0478612Actual
1288760.002023-04-037826Budget
10449200.002023-02-017815Budget
690444.002022-11-037873Actual
3860100.002022-08-037816Budget
8212216.002022-12-047815Actual
39273160.902025-04-0378113Actual
4985131.002022-09-037816Actual
1889748.002023-10-037826Actual
4192202.002022-08-037817Actual
1626848.632023-07-0478311Actual
39333259.152025-04-0378613Actual
29581127.002024-08-027866Actual
6359100.002022-10-037866Budget
26300570.792024-05-027818Actual
34137439.002024-12-037817Actual
1214113.002022-06-037863Actual
1130290.002023-03-037863Budget
19898104.002023-11-037816Actual
9008100.002023-01-017813Budget
11055355.632023-02-017818Actual
31507488.002024-10-027814Actual
7091200.002022-11-037815Budget
11054200.002023-02-017818Budget
38271251.002025-04-037863Actual
19221198.052023-10-037868Actual
20658247.002023-12-047863Actual
12982100.002023-04-037846Budget
9194280.002023-01-017814Budget
2987960.332024-08-0278211Actual
10586140.002023-02-017816Actual
4703303.002022-09-037814Actual
10045204.122023-01-017868Actual
8449200.002022-12-047836Budget
27332426.002024-06-027817Actual
3802936.932025-03-0378212Actual
9334204.002023-01-017815Actual
6109100.002022-10-037816Budget
353450.002022-08-037873Budget
34492186.932024-12-0378611Actual
1953714.592023-10-0378612Actual
34431115.652024-12-0378411Actual
3900794.382025-04-0378311Actual
12760158.002023-04-037865Actual
2012200.002022-06-037867Budget
1797346.002023-09-037856Actual
8496100.002022-12-047846Actual
27216116.002024-06-027846Actual
2038962.462023-11-0378411Actual
3781227.002022-08-037865Actual
2504744.002024-04-027856Actual
4191200.002022-08-037817Budget
2653018.842024-05-0278511Actual
802540.002022-12-047873Budget
13660174.002023-05-037864Actual
578150.002022-10-037873Budget
32010298.062024-10-027828Actual
7620200.002022-11-037867Budget
17032302.002023-08-037817Actual
35232120.002025-01-017866Actual
1531563.532023-06-0378411Actual
30799316.002024-09-027867Actual
31422266.002024-10-027863Actual
23103264.002024-02-017817Actual
278741.002022-07-047826Actual
2345883.742024-02-0178611Actual
38179308.282025-03-0378613Actual
32872157.002024-11-027836Actual
13170200.002023-04-037817Budget
34404129.482024-12-0378311Actual
1243193.002023-04-037863Actual
2614670.002024-05-027866Actual
968200.002022-05-037818Budget
2203653.002024-01-017856Actual
38682132.002025-04-037866Actual
32724330.002024-11-027815Actual
26867299.002024-06-027863Actual
4113100.002022-08-037866Budget
2195641.002024-01-017826Actual
2153612.462023-12-0478112Actual
5452381.392022-09-037818Actual
742151.002022-11-037856Actual
8743200.002022-12-047867Budget
35821117.042025-01-0178113Actual
35502188.002025-01-0178111Actual
15497426.002023-07-047813Actual
7231200.002022-11-037816Budget
241640.002022-07-047873Budget
3394200.002022-08-037813Budget
233892.002022-07-047863Actual
30296274.002024-09-027863Actual
9984100.002023-01-017828Budget
34999358.002025-01-017815Actual
37709340.482025-03-037828Actual
31542286.002024-10-027864Actual
274193.002022-05-037864Actual
512983.002022-09-037846Actual
30416344.002024-09-027864Actual
31693141.002024-10-027816Actual
278650.002022-07-047826Budget
32631503.002024-11-027814Actual
19101278.002023-10-037867Actual
20983132.002023-12-047836Actual
5562178.362022-09-037868Actual
3749983.002025-03-037856Actual
37086435.002025-03-037813Actual
1026340.002023-02-017873Budget
3723200.002022-08-037815Budget
36851120.972025-02-0178112Actual
21122251.002023-12-047817Actual
31271129.322024-09-0278113Actual
2660200.002022-07-047865Budget
129329.002022-06-037873Actual
1157152.002022-06-037813Actual
14730219.002023-06-037815Actual
1624115.652023-07-0478211Actual
1727337.992023-08-0378211Actual
27453348.062024-06-027828Actual
3316100.002022-07-047868Budget
9391205.002023-01-017865Actual
3561130.552025-01-0178511Actual
2278200.002022-07-047813Budget
35034249.002025-01-017865Actual
3668085.872025-02-0178211Actual
13420100.002023-04-037868Budget
1620100.002022-06-037816Budget
11855100.002023-03-037846Budget
10731100.002023-02-017846Budget
30353112.002024-09-027873Actual
1077785.002023-02-017856Actual
32184127.362024-10-0278411Actual
32546251.002024-11-027863Actual
7480105.002022-11-037866Actual
1847514.592023-09-0378112Actual
2765466.722024-06-0278511Actual
3404878.002024-12-037856Actual
10508200.002023-02-017865Budget
1951280.002022-06-037817Budget
38774292.002025-04-037867Actual
2611353.002024-05-027856Actual
2293332.002024-02-017826Actual
7151188.002022-11-037865Actual
30622147.002024-09-027836Actual
8274200.002022-12-047865Budget
13755151.002023-05-037865Actual
2883116.002022-07-047846Actual
2100992.002023-12-047846Actual
3456101.002022-08-037863Actual
29793299.572024-08-027868Actual
14823104.002023-06-037816Actual
12289166.242023-03-037868Actual
31298195.992024-09-0278213Actual
1750418.842023-08-0378612Actual
2656465.652024-05-0278611Actual
1479200.002022-06-037815Budget
13311200.002023-04-037818Budget
517580.002022-09-037856Actual
36091335.002025-02-017864Actual
31330199.502024-09-0278613Actual
37241330.002025-03-037864Actual
1629561.402023-07-0478411Actual
12983128.002023-04-037846Actual
18062296.002023-09-037817Actual
32130101.822024-10-0278211Actual
840180.002022-12-047826Budget
914740.002023-01-017873Budget
6767172.002022-11-037813Actual
27600147.572024-06-0278311Actual
2141766.722023-12-0478411Actual
966160.002023-01-017856Budget
24755253.002024-04-027814Actual
9798263.002023-01-017817Actual
4764212.002022-09-037864Actual
3372896.002024-12-037873Actual
33579288.982024-11-0278613Actual
3958149.002022-08-037836Actual
1243090.002023-04-037863Budget
7013200.002022-11-037864Budget
2434637.992024-03-0278211Actual
27688146.512024-06-0278611Actual
7699279.872022-11-037818Actual
2988146.002022-07-047866Actual
11961100.002023-03-037866Budget
27153.002022-05-037813Actual
26924113.002024-06-027873Actual
2045061.402023-11-0378611Actual
9068100.002023-01-017863Budget
2405085.002024-03-027866Actual
961593.002023-01-017846Actual
6108125.002022-10-037816Actual
1887095.002023-10-037816Actual
19187238.962023-10-037828Actual
12228100.002023-03-037828Budget
19713245.002023-11-037814Actual
2245396.512024-01-0178611Actual
2440066.722024-03-0278411Actual
33883308.002024-12-037865Actual
27425537.452024-06-027818Actual
2555010.332024-04-0278112Actual
1735427.362023-08-0378511Actual
21215446.542023-12-047818Actual
3005348.632024-08-0278212Actual
7230157.002022-11-037816Actual
7619220.002022-11-037867Actual
3782200.002022-08-037865Budget
2138100.002022-06-037828Budget
2092898.002023-12-047816Actual
14672147.002023-06-037864Actual
5889163.002022-10-037864Actual
18216252.602023-09-037868Actual
1789342.002023-09-037826Actual
5081200.002022-09-037836Budget
21065106.002023-12-047866Actual
6030200.002022-10-037865Budget
28017278.002024-07-037863Actual
14638226.002023-06-037814Actual
27925290.732024-06-0278613Actual
1936151.822023-10-0378411Actual
292970.002022-07-047856Budget
34291258.662024-12-037868Actual
2839482.002024-07-037856Actual
1425926.292023-05-0378211Actual
29496163.002024-08-027836Actual
497147.002022-05-037816Actual
37178109.002025-03-037873Actual
19159461.702023-10-037818Actual
1542200.002022-06-037865Budget
4765200.002022-09-037864Budget
37743335.942025-03-037868Actual
615670.002022-10-037826Budget
38236424.002025-04-037813Actual
36997225.822025-02-0178213Actual
129240.002022-06-037873Budget
3180078.002024-10-027856Actual
2989100.002022-07-047866Budget
578054.002022-10-037873Actual
12102200.002023-03-037867Budget
26205383.002024-05-027817Actual
1621399.702023-07-0478111Actual
5888200.002022-10-037864Budget
1841761.402023-09-0378611Actual
11242200.002023-03-037813Budget
9069105.002023-01-017863Actual
2401874.002024-03-027856Actual
39215238.002025-04-0378612Actual
37623325.002025-03-037867Actual
2836173.002022-07-047836Actual
2337158.212024-02-0178311Actual
10915200.002023-02-017817Budget
1138040.002023-03-037873Budget
2457814.592024-03-0278612Actual
10684159.002023-02-017836Actual
17561424.002023-09-037813Actual
3208200.002022-07-047818Budget
1927998.632023-10-0378111Actual
195068.212023-10-0378212Actual
34258328.362024-12-037828Actual
32244128.422024-10-0278611Actual
690540.002022-11-037873Budget
28287151.002024-07-037816Actual
3583288.002022-08-037814Actual
1544018.842023-06-0378612Actual
29933123.102024-08-0278411Actual
2757379.482024-06-0278211Actual
2331677.362024-02-0178111Actual
11163100.002023-02-017868Budget
13090100.002023-04-037866Budget
10370200.002023-02-017864Budget
24107307.002024-03-027817Actual
1440411.402023-05-0378112Actual
630066.002022-10-037856Actual
23258198.052024-02-017868Actual
11808168.002023-03-037836Actual
1942184.802023-10-0378611Actual
68871.002022-05-037856Actual
11428280.002023-03-037814Budget
8870100.002022-12-047828Budget
26200.002022-05-037813Budget
2502175.002024-04-027846Actual
29170267.002024-08-027863Actual
14519358.002023-06-037813Actual
32603134.002024-11-027873Actual
5373200.002022-09-037867Budget
38484314.002025-04-037865Actual
854490.002022-12-047856Actual
33671263.002024-12-037863Actual
36474338.002025-02-017867Actual
1016100.002022-05-037828Budget
19685118.002023-11-037873Actual
2549280.552024-04-0278611Actual
29441130.002024-08-027816Actual
8133200.002022-12-047864Budget
29906134.802024-08-0278311Actual
9470200.002023-01-017816Budget
3257152.602022-07-047828Actual
5968200.002022-10-037815Budget
6626100.002022-10-037828Budget
31213226.302024-09-0278612Actual
2050810.332023-11-0378112Actual
5234100.002022-09-037866Budget
9567168.002023-01-017836Actual
2946848.002024-08-027826Actual
2399290.002024-03-027846Actual
24882177.002024-04-027865Actual
37856140.122025-03-0378311Actual
2301376.002024-02-017856Actual
29078195.992024-07-0378613Actual
27892287.222024-06-0278213Actual
9719100.002023-01-017866Budget
28074110.002024-07-037873Actual
28427117.002024-07-037866Actual
2133576.292023-12-0478111Actual
1865768.002023-10-037873Actual
12369144.002023-04-037813Actual
17921136.002023-09-037836Actual
3437760.332024-12-0378211Actual
10450214.002023-02-017815Actual
1765357.002023-09-037873Actual
1635656.082023-07-0478611Actual
503270.002022-09-037826Budget
20778171.002023-12-047864Actual
214280.002022-05-037814Budget
727980.002022-11-037826Budget
16155269.272023-07-047868Actual
4843200.002022-09-037815Budget
1446217.782023-05-0378612Actual
35092127.002025-01-017816Actual
593200.002022-05-037836Budget
355200.002022-05-037815Budget
16000309.002023-07-047817Actual
2603327.002024-05-027826Actual
34550140.122024-12-0378112Actual
293074.002022-07-047856Actual
37681545.032025-03-037818Actual
1992546.002023-11-037826Actual
854360.002022-12-047856Budget
11103181.392023-02-017828Actual
25851219.002024-05-027864Actual
1340280.002022-06-037814Budget
1077880.002023-02-017856Budget
144317.142023-05-0378212Actual

Generated 2025-06-02 17:44:27.400 UTC