[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 512  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17125388.972023-08-237818Actual
35848210.032025-01-2178213Actual
3741950.002025-03-237826Actual
7152200.002022-11-237865Budget
27135127.002024-06-227816Actual
8823282.902022-12-247818Actual
33520178.452024-11-2278113Actual
2199196.542022-06-237868Actual
22280196.542024-01-217868Actual
12697244.002023-04-237815Actual
33579288.982024-11-2278613Actual
10311277.002023-02-217814Actual
37029199.502025-02-2178613Actual
29851206.082024-08-2278111Actual
2665717.782024-05-2278612Actual
2091316.242022-06-237818Actual
457790.002022-09-237863Budget
1190280.002023-03-237856Budget
18600238.002023-10-237863Actual
13232200.002023-04-237867Budget
1632227.362023-07-2478511Actual
32603134.002024-11-227873Actual
2342528.422024-02-2178511Actual
7013200.002022-11-237864Budget
2989100.002022-07-247866Budget
2464280.002022-07-247814Budget
29496163.002024-08-227836Actual
7231200.002022-11-237816Budget
29290279.002024-08-227864Actual
32102186.932024-10-2278111Actual
38739424.002025-04-237817Actual
11631218.002023-03-237865Actual
1480255.002022-06-237815Actual
2156916.722023-12-2478612Actual
33883308.002024-12-237865Actual
1558978.002023-07-247873Actual
951880.002023-01-217826Budget
29018160.902024-07-2378113Actual
22636254.002024-02-217863Actual
5082149.002022-09-237836Actual
2839482.002024-07-237856Actual
15652160.002023-07-247864Actual
24199364.722024-03-227818Actual
29045285.472024-07-2378213Actual
38063245.442025-03-2378612Actual
1341277.002022-06-237814Actual
11303106.002023-03-237863Actual
32336192.252024-10-2278612Actual
17773171.002023-09-237815Actual
31387428.002024-10-227813Actual
31422266.002024-10-227863Actual
3396849.002024-12-237826Actual
503270.002022-09-237826Budget
34786423.002025-01-217813Actual
26240306.002024-05-227867Actual
12181308.662023-03-237818Actual
12368200.002023-04-237813Budget
1493064.002023-06-237856Actual
3067471.002024-09-227856Actual
26061104.002024-05-227836Actual
1718164.002022-06-237836Actual
8212216.002022-12-247815Actual
4844229.002022-09-237815Actual
2882100.002022-07-247846Budget
8930137.452022-12-247868Actual
8273178.002022-12-247865Actual
8929100.002022-12-247868Budget
8602100.002022-12-247866Budget
3511955.002025-01-217826Actual
2560912.462024-04-2278612Actual
20095292.002023-11-237817Actual
4113100.002022-08-237866Budget
38449301.002025-04-237815Actual
5235128.002022-09-237866Actual
1724583.742023-08-2378111Actual
38542136.002025-04-237816Actual
33547190.732024-11-2278213Actual
8133200.002022-12-247864Budget
2133576.292023-12-2478111Actual
10915200.002023-02-217817Budget
34941338.002025-01-217864Actual
5500100.002022-09-237828Budget
1288655.002023-04-237826Actual
215277.002022-05-237814Actual
3573084.802025-01-2178212Actual
1621136.002022-06-237816Actual
15745184.002023-07-247865Actual
38356493.002025-04-237814Actual
2600676.002024-05-227816Actual
1400177.002022-06-237864Actual
32394185.472024-10-2278113Actual
32666323.002024-11-227864Actual
278650.002022-07-247826Budget
13169210.002023-04-237817Actual
1624115.652023-07-2478211Actual
32044314.722024-10-227868Actual
2835200.002022-07-247836Budget
22601392.002024-02-217813Actual
30296274.002024-09-227863Actual
24141232.002024-03-227867Actual
2504744.002024-04-227856Actual
12698200.002023-04-237815Budget
37447155.002025-03-237836Actual
33014443.002024-11-227817Actual
26361276.842024-05-227868Actual
3445846.502024-12-2378511Actual
38894305.632025-04-237868Actual
2647660.332024-05-2278311Actual
4984100.002022-09-237816Budget
16777204.002023-08-237865Actual
31748160.002024-10-227836Actual
6687185.932022-10-237868Actual
2653018.842024-05-2278511Actual
1594391.002023-07-247866Actual
32244128.422024-10-2278611Actual
9009145.002023-01-217813Actual
25172248.002024-04-227867Actual
353450.002022-08-237873Budget
1952232.002022-06-237817Actual
2041643.312023-11-2378511Actual
2036229.482023-11-2378311Actual
225117.142024-01-2178112Actual
2831443.002024-07-237826Actual
34550140.122024-12-2378112Actual
36970206.522025-02-2178113Actual
28840127.362024-07-2378611Actual
1997981.002023-11-237846Actual
3749983.002025-03-237856Actual
30381480.002024-09-227814Actual
195068.212023-10-2378212Actual
2139068.852023-12-2478311Actual
34258328.362024-12-237828Actual
21837219.002024-01-217815Actual
2399290.002024-03-227846Actual
9985232.902023-01-217828Actual
966256.002023-01-217856Actual
129329.002022-06-237873Actual
31093153.952024-09-2278611Actual
278741.002022-07-247826Actual
2987960.332024-08-2278211Actual
7619220.002022-11-237867Actual
33048334.002024-11-227867Actual
2872566.722024-07-2378211Actual
11163100.002023-02-217868Budget
6688100.002022-10-237868Budget
2242067.782024-01-2178411Actual
21065106.002023-12-247866Actual
19953123.002023-11-237836Actual
14137172.302023-05-237828Actual
355200.002022-05-237815Budget
2245396.512024-01-2178611Actual
39333259.152025-04-2378613Actual
2200100.002022-06-237868Budget
2644953.952024-05-2278211Actual
2201090.002024-01-217846Actual
28427117.002024-07-237866Actual
8496100.002022-12-247846Actual
3723200.002022-08-237815Budget
2496729.002024-04-227826Actual
10449200.002023-02-217815Budget
3325490.122024-11-2278211Actual
14730219.002023-06-237815Actual
20743247.002023-12-247814Actual
33168316.242024-11-227868Actual
11808168.002023-03-237836Actual
5828316.002022-10-237814Actual
2431874.162024-03-2278111Actual
1214113.002022-06-237863Actual
20307102.892023-11-2378111Actual
690444.002022-11-237873Actual
8072309.002022-12-247814Actual
30025147.572024-08-2278112Actual
274193.002022-05-237864Actual
10125200.002023-02-217813Budget
28639272.302024-07-237868Actual
1017169.272022-05-237828Actual
33756457.002024-12-237814Actual
13420100.002023-04-237868Budget
13870106.002023-05-237836Actual
3395156.002022-08-237813Actual
30977190.122024-09-2278111Actual
3456101.002022-08-237863Actual
1496392.002023-06-237866Actual
20249260.182023-11-237868Actual
18565429.002023-10-237813Actual
1897752.002023-10-237856Actual
7092185.002022-11-237815Actual
32957136.002024-11-227866Actual
23966127.002024-03-227836Actual
11569200.002023-03-237815Budget
36594275.332025-02-217868Actual
164417.142023-07-2478212Actual
1130290.002023-03-237863Budget
2301376.002024-02-217856Actual
32010298.062024-10-227828Actual
36560257.152025-02-217828Actual
416200.002022-05-237865Budget
4378100.002022-08-237828Budget
38682132.002025-04-237866Actual
1392265.002023-05-237856Actual
5562178.362022-09-237868Actual
2056618.842023-11-2378612Actual
27982428.002024-07-237813Actual
390870.002022-08-237826Budget
5374165.002022-09-237867Actual
9255222.002023-01-217864Actual
36323109.002025-02-217846Actual
6253129.002022-10-237846Actual
34612231.612024-12-2378612Actual
30885251.092024-09-227828Actual
37943152.892025-03-2378611Actual
2656465.652024-05-2278611Actual
29255459.002024-08-227814Actual
24635398.002024-04-227813Actual
570397.002022-10-237863Actual
38121148.622025-03-2378113Actual
415178.002022-05-237865Actual
10684159.002023-02-217836Actual
4517140.002022-09-237813Actual
20188395.032023-11-237818Actual
21779131.002024-01-217864Actual
629980.002022-10-237856Budget
9984100.002023-01-217828Budget
19840161.002023-11-237865Actual
25911252.002024-05-227815Actual
2738100.002022-07-247816Budget
578054.002022-10-237873Actual
241640.002022-07-247873Budget
1138040.002023-03-237873Budget
29906134.802024-08-2278311Actual
2095541.002023-12-247826Actual
12760158.002023-04-237865Actual
20870203.002023-12-247865Actual
11054200.002023-02-217818Budget
27807238.002024-06-2278612Actual
1635656.082023-07-2478611Actual
13419228.362023-04-237868Actual
1841761.402023-09-2378611Actual
9392200.002023-01-217865Budget
7230157.002022-11-237816Actual
2892644.382024-07-2378212Actual
2988146.002022-07-247866Actual
28229302.002024-07-237865Actual
5501201.082022-09-237828Actual
1250840.002023-04-237873Budget
1847514.592023-09-2378112Actual
4703303.002022-09-237814Actual
2660200.002022-07-247865Budget
2100992.002023-12-247846Actual
34431115.652024-12-2378411Actual
1827480.552023-09-2378111Actual
20658247.002023-12-247863Actual
37623325.002025-03-237867Actual
19066295.002023-10-237817Actual
275200.002022-05-237864Budget
1431347.572023-05-2378411Actual
32872157.002024-11-227836Actual
36734103.952025-02-2178411Actual
36532573.822025-02-217818Actual
29967140.122024-08-2278611Actual
6578200.002022-10-237818Budget
13955102.002023-05-237866Actual
5640140.002022-10-237813Actual
465450.002022-09-237873Budget
21871155.002024-01-217865Actual
2522172.002022-07-247864Actual
14823104.002023-06-237816Actual
68871.002022-05-237856Actual
2601200.002022-07-247815Budget
3861153.002022-08-237816Actual
22756150.002024-02-217864Actual
1157152.002022-06-237813Actual
27216116.002024-06-227846Actual
30567134.002024-09-227816Actual
12102200.002023-03-237867Budget
15055264.002023-06-237867Actual
21984128.002024-01-217836Actual
10045204.122023-01-217868Actual
594154.002022-05-237836Actual
30857613.212024-09-227818Actual
8870100.002022-12-247828Budget
87100.002022-05-237863Budget
3068274.002022-07-247817Actual
1542200.002022-06-237865Budget
16649261.002023-08-237814Actual
18685241.002023-10-237814Actual
292970.002022-07-247856Budget
30474321.002024-09-227815Actual
8871172.302022-12-247828Actual
26300570.792024-05-227818Actual
12983128.002023-04-237846Actual
32898106.002024-11-227846Actual
9471159.002023-01-217816Actual
2045061.402023-11-2378611Actual
1175960.002023-03-237826Budget
5314200.002022-09-237817Budget
4112150.002022-08-237866Actual
29170267.002024-08-227863Actual
13310354.122023-04-237818Actual
34729181.962024-12-2378613Actual
22219357.152024-01-217818Actual
36707111.402025-02-2178311Actual
21277210.182023-12-247868Actual
23605406.002024-03-227813Actual
497147.002022-05-237816Actual
8603129.002022-12-247866Actual
9797280.002023-01-217817Budget
23818191.002024-03-227815Actual
23911125.002024-03-227816Actual
1588478.002023-07-247846Actual
26200.002022-05-237813Budget
615769.002022-10-237826Actual
194796.082023-10-2378112Actual
18155354.122023-09-237818Actual
5561100.002022-09-237868Budget
10731100.002023-02-217846Budget
2192996.002024-01-217816Actual
727980.002022-11-237826Budget
31542286.002024-10-227864Actual
34999358.002025-01-217815Actual
37178109.002025-03-237873Actual
3256100.002022-07-247828Budget
15617218.002023-07-247814Actual
7328200.002022-11-237836Budget
7698200.002022-11-237818Budget
174468.212023-08-2378112Actual
16529395.002023-08-237813Actual
19594388.002023-11-237813Actual
35557110.342025-01-2178311Actual
3582280.002022-08-237814Budget
3645200.002022-08-237864Budget
2345883.742024-02-2178611Actual
31982551.092024-10-227818Actual
12040200.002023-03-237817Budget
3284443.002024-11-227826Actual
10837131.002023-02-217866Actual
3067280.002022-07-247817Budget
570290.002022-10-237863Budget
33106535.942024-11-227818Actual
3864985.002025-04-237856Actual
10730131.002023-02-217846Actual
34670199.502024-12-2378113Actual
1583028.002023-07-247826Actual
2883116.002022-07-247846Actual
8822200.002022-12-247818Budget
10124144.002023-02-217813Actual
31151162.462024-09-2278112Actual
33849318.002024-12-237815Actual
30799316.002024-09-227867Actual
37856140.122025-03-2378311Actual
5234100.002022-09-237866Budget
30707109.002024-09-227866Actual
802540.002022-12-247873Budget
28136304.002024-07-237864Actual
11243173.002023-03-237813Actual
29933123.102024-08-2278411Actual
16121199.572023-07-247828Actual
4764212.002022-09-237864Actual
27688146.512024-06-2278611Actual
2659224.002022-07-247865Actual
11570226.002023-03-237815Actual
38271251.002025-04-237863Actual
33941151.002024-12-237816Actual
10310280.002023-02-217814Budget
6766100.002022-11-237813Budget
9567168.002023-01-217836Actual
27892287.222024-06-2278213Actual
31479107.002024-10-227873Actual
5888200.002022-10-237864Budget
27545203.952024-06-2278111Actual
27367330.002024-06-227867Actual
16035265.002023-07-247867Actual
25258217.752024-04-227828Actual
32724330.002024-11-227815Actual
6205168.002022-10-237836Actual
181170.002022-06-237856Budget
11055355.632023-02-217818Actual
31271129.322024-09-2278113Actual
5081200.002022-09-237836Budget
24882177.002024-04-227865Actual
5829280.002022-10-237814Budget
827280.002022-05-237817Budget
6626100.002022-10-237828Budget
2337158.212024-02-2178311Actual
4251194.002022-08-237867Actual
4379217.752022-08-237828Actual
30416344.002024-09-227864Actual
1540710.332023-06-2378112Actual
34697215.292024-12-2378213Actual
37392139.002025-03-237816Actual
2003891.002023-11-237866Actual
3782200.002022-08-237865Budget
2465303.002022-07-247814Actual
727879.002022-11-237826Actual
12759200.002023-04-237865Budget
28368103.002024-07-237846Actual
26952455.002024-06-227814Actual
17153163.212023-08-237828Actual
1850818.842023-09-2378612Actual
19713245.002023-11-237814Actual
1479200.002022-06-237815Budget
22961128.002024-02-217836Actual
21660267.002024-01-217863Actual
38484314.002025-04-237865Actual

Generated 2025-06-22 20:27:28.945 UTC