[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 992  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2989100.002022-07-217866Budget
29227119.002024-08-197873Actual
727980.002022-11-207826Budget
13311200.002023-04-207818Budget
5374165.002022-09-207867Actual
27487252.602024-06-197868Actual
181170.002022-06-207856Budget
7328200.002022-11-207836Budget
2156916.722023-12-2178612Actual
4379217.752022-08-207828Actual
23853184.002024-03-197865Actual
28898162.462024-07-2078112Actual
14171208.662023-05-207868Actual
15803113.002023-07-217816Actual
2543245.442024-04-1978411Actual
29967140.122024-08-1978611Actual
6109100.002022-10-207816Budget
3861153.002022-08-207816Actual
21277210.182023-12-217868Actual
15745184.002023-07-217865Actual
15055264.002023-06-207867Actual
10731100.002023-02-187846Budget
12556282.002023-04-207814Actual
2494096.002024-04-197816Actual
17596285.002023-09-207863Actual
26952455.002024-06-197814Actual
1493064.002023-06-207856Actual
31542286.002024-10-197864Actual
8211200.002022-12-217815Budget
1621136.002022-06-207816Actual
14109376.852023-05-207818Actual
1400177.002022-06-207864Actual
1523398.632023-06-2078111Actual
517580.002022-09-207856Actual
6438200.002022-10-207817Budget
2071574.002023-12-217873Actual
2431874.162024-03-1978111Actual
1632227.362023-07-2178511Actual
1156200.002022-06-207813Budget
3067280.002022-07-217817Budget
1895168.002023-10-207846Actual
28017278.002024-07-207863Actual
1938843.312023-10-2078511Actual
1727337.992023-08-2078211Actual
18216252.602023-09-207868Actual
3741950.002025-03-207826Actual
28697206.082024-07-2078111Actual
6252100.002022-10-207846Budget
3328196.512024-11-1978311Actual
27153.002022-05-207813Actual
19221198.052023-10-207868Actual
6627172.302022-10-207828Actual
29290279.002024-08-197864Actual
503368.002022-09-207826Actual
26775203.012024-05-1978613Actual
32957136.002024-11-197866Actual
9937387.452023-01-187818Actual
28960193.322024-07-2078612Actual
27332426.002024-06-197817Actual
30172225.822024-08-1978213Actual
27865111.782024-06-1978113Actual
33014443.002024-11-197817Actual
35644147.572025-01-1878611Actual
13310354.122023-04-207818Actual
18685241.002023-10-207814Actual
23046105.002024-02-187866Actual
1026340.002023-02-187873Budget
35324339.002025-01-187867Actual
9985232.902023-01-187828Actual
1490474.002023-06-207846Actual
1157152.002022-06-207813Actual
38484314.002025-04-207865Actual
3561130.552025-01-1878511Actual
14049255.002023-05-207867Actual
615769.002022-10-207826Actual
11164185.932023-02-187868Actual
1384237.002023-05-207826Actual
25230435.942024-04-197818Actual
38860231.392025-04-207828Actual
9391205.002023-01-187865Actual
6766100.002022-11-207813Budget
4378100.002022-08-207828Budget
32724330.002024-11-197815Actual
15497426.002023-07-217813Actual
12039218.002023-03-207817Actual
31693141.002024-10-197816Actual
20743247.002023-12-217814Actual
8072309.002022-12-217814Actual
742151.002022-11-207856Actual
1558978.002023-07-217873Actual
23258198.052024-02-187868Actual
2647660.332024-05-1978311Actual
33520178.452024-11-1978113Actual
13359100.002023-04-207828Budget
35938395.002025-02-187813Actual
33400128.422024-11-1978112Actual
2050810.332023-11-2078112Actual
3862392.002025-04-207846Actual
1479200.002022-06-207815Budget
34404129.482024-12-2078311Actual
1401200.002022-06-207864Budget
24670263.002024-04-197863Actual
1887095.002023-10-207816Actual
30857613.212024-09-197818Actual
1434664.592023-05-2078611Actual
13815116.002023-05-207816Actual
6359100.002022-10-207866Budget
36149353.002025-02-187815Actual
9936200.002023-01-187818Budget
2245396.512024-01-1878611Actual
2434637.992024-03-1978211Actual
10371163.002023-02-187864Actual
225117.142024-01-1878112Actual
38063245.442025-03-2078612Actual
23103264.002024-02-187817Actual
32394185.472024-10-1978113Actual
5314200.002022-09-207817Budget
1765357.002023-09-207873Actual
1865768.002023-10-207873Actual
13169210.002023-04-207817Actual
3856968.002025-04-207826Actual
13660174.002023-05-207864Actual
33883308.002024-12-207865Actual
18565429.002023-10-207813Actual
28577601.092024-07-207818Actual
174738.212023-08-2078212Actual
2446196.512024-03-1978611Actual
3129177.002022-07-217867Actual
29135398.002024-08-197813Actual
512983.002022-09-207846Actual
29851206.082024-08-1978111Actual
16835124.002023-08-207816Actual
5889163.002022-10-207864Actual
38597163.002025-04-207836Actual
1647212.462023-07-2178612Actual
1215100.002022-06-207863Budget
1635656.082023-07-2178611Actual
3394200.002022-08-207813Budget
30707109.002024-09-197866Actual
174468.212023-08-2078112Actual
20836201.002023-12-217815Actual
16093378.362023-07-217818Actual
1583028.002023-07-217826Actual
2345883.742024-02-1878611Actual
37709340.482025-03-207828Actual
34022104.002024-12-207846Actual
28639272.302024-07-207868Actual
36474338.002025-02-187867Actual
2442722.042024-03-1978511Actual
2540543.312024-04-1978311Actual
28840127.362024-07-2078611Actual
7946100.002022-12-217863Budget
26924113.002024-06-197873Actual
1480255.002022-06-207815Actual
888200.002022-05-207867Budget
27545203.952024-06-1978111Actual
34729181.962024-12-2078613Actual
293074.002022-07-217856Actual
7620200.002022-11-207867Budget
22219357.152024-01-187818Actual
7699279.872022-11-207818Actual
38236424.002025-04-207813Actual
7480105.002022-11-207866Actual
38356493.002025-04-207814Actual
405272.002022-08-207856Actual
20307102.892023-11-2078111Actual
25350102.892024-04-1978111Actual
28519289.002024-07-207867Actual
38542136.002025-04-207816Actual
34258328.362024-12-207828Actual
8450169.002022-12-217836Actual
1531563.532023-06-2078411Actual
9984100.002023-01-187828Budget
33462216.722024-11-1978612Actual
9718114.002023-01-187866Actual
1873100.002022-06-207866Budget
2555010.332024-04-1978112Actual
802442.002022-12-217873Actual
3749983.002025-03-207856Actual
205357.142023-11-2078212Actual
31479107.002024-10-197873Actual
11243173.002023-03-207813Actual
503270.002022-09-207826Budget
31982551.092024-10-197818Actual
3582280.002022-08-207814Budget
10449200.002023-02-187815Budget
8930137.452022-12-217868Actual
34172279.002024-12-207867Actual
38449301.002025-04-207815Actual
27044327.002024-06-197815Actual
25911252.002024-05-197815Actual
21837219.002024-01-187815Actual
3634983.002025-02-187856Actual
38391284.002025-04-207864Actual
28287151.002024-07-207816Actual
1588478.002023-07-217846Actual
966160.002023-01-187856Budget
11429294.002023-03-207814Actual
828227.002022-05-207817Actual
2988146.002022-07-217866Actual
37241330.002025-03-207864Actual
36184254.002025-02-187865Actual
6688100.002022-10-207868Budget
2560912.462024-04-1978612Actual
4437198.052022-08-207868Actual
27807238.002024-06-1978612Actual
1542200.002022-06-207865Budget
7560280.002022-11-207817Budget
28484454.002024-07-207817Actual
578150.002022-10-207873Budget
16739.002022-05-207873Actual
10683200.002023-02-187836Budget
14878123.002023-06-207836Actual
7151188.002022-11-207865Actual
3256100.002022-07-217828Budget
15175205.632023-06-207868Actual
36439446.002025-02-187817Actual
274193.002022-05-207864Actual
23196352.602024-02-187818Actual
36912179.492025-02-1878612Actual
4985131.002022-09-207816Actual
1077880.002023-02-187856Budget
3372896.002024-12-207873Actual
14672147.002023-06-207864Actual
10836100.002023-02-187866Budget
4906194.002022-09-207865Actual
19187238.962023-10-207828Actual
2144417.782023-12-2178511Actual
12228100.002023-03-207828Budget
21626362.002024-01-187813Actual
11807200.002023-03-207836Budget
30474321.002024-09-197815Actual
951880.002023-01-187826Budget
26986285.002024-06-197864Actual
2351612.462024-02-1878112Actual
3832882.002025-04-207873Actual
1694257.002023-08-207856Actual
15113442.002023-06-207818Actual
7886100.002022-12-217813Budget
2301376.002024-02-187856Actual
3221151.822024-10-1978511Actual
33547190.732024-11-1978213Actual
26421113.532024-05-1978111Actual
12983128.002023-04-207846Actual
28779116.722024-07-2078411Actual
23966127.002024-03-197836Actual
19009104.002023-10-207866Actual
7747100.002022-11-207828Budget
7807100.002022-11-207868Budget
1691683.002023-08-207846Actual
2662317.782024-05-1978112Actual
29933123.102024-08-1978411Actual
9470200.002023-01-187816Budget
21122251.002023-12-217817Actual
5968200.002022-10-207815Budget
20130203.002023-11-207867Actual
2011185.002022-06-207867Actual
39273160.902025-04-2078113Actual
3781227.002022-08-207865Actual
6767172.002022-11-207813Actual
2440066.722024-03-1978411Actual
18005106.002023-09-207866Actual
1930729.482023-10-2078211Actual
390870.002022-08-207826Budget
2777452.892024-06-1978212Actual
2656465.652024-05-1978611Actual
32044314.722024-10-197868Actual
6108125.002022-10-207816Actual
16640.002022-05-207873Budget
30509266.002024-09-197865Actual
12557280.002023-04-207814Budget
727879.002022-11-207826Actual
14638226.002023-06-207814Actual
10508200.002023-02-187865Budget
17032302.002023-08-207817Actual
1594391.002023-07-217866Actual
854490.002022-12-217856Actual
1897752.002023-10-207856Actual
25729251.002024-05-197863Actual
28752110.342024-07-2078311Actual
21779131.002024-01-187864Actual
5501201.082022-09-207828Actual
11054200.002023-02-187818Budget
22848170.002024-02-187865Actual
36297168.002025-02-187836Actual
29759270.782024-08-197828Actual
166850.002022-06-207826Budget
4844229.002022-09-207815Actual
12180200.002023-03-207818Budget
21157213.002023-12-217867Actual
87100.002022-05-207863Budget
23224188.962024-02-187828Actual
4516200.002022-09-207813Budget
12697244.002023-04-207815Actual
747100.002022-05-207866Budget
35232120.002025-01-187866Actual
5081200.002022-09-207836Budget
34492186.932024-12-2078611Actual
3573084.802025-01-1878212Actual
26361276.842024-05-197868Actual
17681215.002023-09-207814Actual
86113.002022-05-207863Actual
1830227.362023-09-2078211Actual
1138130.002023-03-207873Actual
30977190.122024-09-1978111Actual
13755151.002023-05-207865Actual
29496163.002024-08-197836Actual
27077249.002024-06-197865Actual
6029192.002022-10-207865Actual
36707111.402025-02-1878311Actual
5561100.002022-09-207868Budget
3067471.002024-09-197856Actual
3437760.332024-12-2078211Actual
7746154.112022-11-207828Actual
12936164.002023-04-207836Actual
11490200.002023-03-207864Budget
2139188.962022-06-207828Actual
2457814.592024-03-1978612Actual
30261431.002024-09-197813Actual
13170200.002023-04-207817Budget
13358182.902023-04-207828Actual
166965.002022-06-207826Actual
2608767.002024-05-197846Actual
36382114.002025-02-187866Actual
20658247.002023-12-217863Actual
31059117.782024-09-1978411Actual
17715157.002023-09-207864Actual
12935200.002023-04-207836Budget
2000554.002023-11-207856Actual
214280.002022-05-207814Budget
690540.002022-11-207873Budget
33849318.002024-12-207815Actual
2399290.002024-03-197846Actual
33671263.002024-12-207863Actual
1591069.002023-07-217856Actual
3014590.732024-08-1978113Actual
18777170.002023-10-207815Actual
2195641.002024-01-187826Actual
7152200.002022-11-207865Budget
26240306.002024-05-197867Actual
16777204.002023-08-207865Actual
2033534.802023-11-2078211Actual
32102186.932024-10-1978111Actual
29170267.002024-08-197863Actual
6953278.002022-11-207814Actual
14014252.002023-05-207817Actual
31330199.502024-09-1978613Actual
4252200.002022-08-207867Budget
1540710.332023-06-2078112Actual
11055355.632023-02-187818Actual
18600238.002023-10-207863Actual
7091200.002022-11-207815Budget
3511955.002025-01-187826Actual
1302980.002023-04-207856Budget
27925290.732024-06-1978613Actual
1544018.842023-06-2078612Actual
11632200.002023-03-207865Budget
23138277.002024-02-187867Actual
1496392.002023-06-207866Actual
24847175.002024-04-197815Actual
2201090.002024-01-187846Actual
594154.002022-05-207836Actual
465450.002022-09-207873Budget
1952232.002022-06-207817Actual
38739424.002025-04-207817Actual
13539289.002023-05-207863Actual
7092185.002022-11-207815Actual
6687185.932022-10-207868Actual
33791304.002024-12-207864Actual
26061104.002024-05-197836Actual
34137439.002024-12-207817Actual
9195290.002023-01-187814Actual
37743335.942025-03-207868Actual
8603129.002022-12-217866Actual
3860100.002022-08-207816Budget
2601200.002022-07-217815Budget
3802936.932025-03-2078212Actual
195068.212023-10-2078212Actual
30622147.002024-09-197836Actual
7012192.002022-11-207864Actual
2883116.002022-07-217846Actual
345790.002022-08-207863Budget
3330891.192024-11-1978411Actual
497147.002022-05-207816Actual
2012200.002022-06-207867Budget
3315193.512022-07-217868Actual
11960117.002023-03-207866Actual
22693111.002024-02-187873Actual

Generated 2025-06-19 22:56:34.299 UTC