[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 448  >   

347 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2660200.002022-06-197865Budget
225117.142023-12-1778112Actual
30087203.952024-07-1878612Actual
3645200.002022-07-197864Budget
1724583.742023-07-1978111Actual
16890129.002023-07-197836Actual
36474338.002025-01-177867Actual
828227.002022-04-187817Actual
3602987.002025-01-177873Actual
27600147.572024-05-1878311Actual
747100.002022-04-187866Budget
8871172.302022-11-197828Actual
12982100.002023-03-197846Budget
25694376.002024-04-177813Actual
34404129.482024-11-1878311Actual
2354815.652024-01-1778612Actual
727980.002022-10-197826Budget
20870203.002023-11-197865Actual
8743200.002022-11-197867Budget
18155354.122023-08-197818Actual
22756150.002024-01-177864Actual
6766100.002022-10-197813Budget
4985131.002022-08-197816Actual
20836201.002023-11-197815Actual
28136304.002024-06-187864Actual
20623398.002023-11-197813Actual
19685118.002023-10-197873Actual
10311277.002023-01-177814Actual
37709340.482025-02-167828Actual
5453200.002022-08-197818Budget
31982551.092024-09-177818Actual
3517392.002024-12-177846Actual
2989100.002022-06-197866Budget
2139188.962022-05-197828Actual
29496163.002024-07-187836Actual
35289412.002024-12-177817Actual
34349231.612024-11-1878111Actual
293074.002022-06-197856Actual
32010298.062024-09-177828Actual
914636.002022-12-177873Actual
17921136.002023-08-197836Actual
22848170.002024-01-177865Actual
5968200.002022-09-187815Budget
31330199.502024-08-1878613Actual
1018490.002023-01-177863Budget
1732768.852023-07-1978411Actual
2831443.002024-06-187826Actual
20188395.032023-10-197818Actual
2192996.002023-12-177816Actual
11163100.002023-01-177868Budget
32130101.822024-09-1778211Actual
2147864.592023-11-1978611Actual
255779.272024-03-1878212Actual
1641412.462023-06-1978112Actual
12369144.002023-03-197813Actual
968200.002022-04-187818Budget
28639272.302024-06-187868Actual
33547190.732024-10-1878213Actual
1865768.002023-09-187873Actual
8602100.002022-11-197866Budget
34550140.122024-11-1878112Actual
503368.002022-08-197826Actual
3117960.332024-08-1878212Actual
37086435.002025-02-167813Actual
5082149.002022-08-197836Actual
25729251.002024-04-177863Actual
28229302.002024-06-187865Actual
22219357.152023-12-177818Actual
11164185.932023-01-177868Actual
21871155.002023-12-177865Actual
19953123.002023-10-197836Actual
1933428.422023-09-1878311Actual
3177493.002024-09-177846Actual
39215238.002025-03-1978612Actual
8603129.002022-11-197866Actual
14553285.002023-05-197863Actual
1624115.652023-06-1978211Actual
14823104.002023-05-197816Actual
25080111.002024-03-187866Actual
5967227.002022-09-187815Actual
1540710.332023-05-1978112Actual
32603134.002024-10-187873Actual
36297168.002025-01-177836Actual
1480255.002022-05-197815Actual
578150.002022-09-187873Budget
38484314.002025-03-197865Actual
11243173.002023-02-167813Actual
35584109.272024-12-1778411Actual
30885251.092024-08-187828Actual
28519289.002024-06-187867Actual
390980.002022-07-197826Actual
29851206.082024-07-1878111Actual
13232200.002023-03-197867Budget
5828316.002022-09-187814Actual
17773171.002023-08-197815Actual
23853184.002024-02-167865Actual
34878118.002024-12-177873Actual
23196352.602024-01-177818Actual
13504389.002023-04-187813Actual
8212216.002022-11-197815Actual
1130290.002023-02-167863Budget
2399290.002024-02-167846Actual
3328196.512024-10-1878311Actual
1872107.002022-05-197866Actual
39333259.152025-03-1978613Actual
6252100.002022-09-187846Budget
31213226.302024-08-1878612Actual
9392200.002022-12-177865Budget
36793127.362025-01-1778611Actual
31298195.992024-08-1878213Actual
1341277.002022-05-197814Actual
1797346.002023-08-197856Actual
415178.002022-04-187865Actual
38597163.002025-03-197836Actual
4378100.002022-07-197828Budget
1250840.002023-03-197873Budget
20743247.002023-11-197814Actual
30764394.002024-08-187817Actual
1544018.842023-05-1978612Actual
8870100.002022-11-197828Budget
29759270.782024-07-187828Actual
3957200.002022-07-197836Budget
30025147.572024-07-1878112Actual
2545936.932024-03-1878511Actual
32957136.002024-10-187866Actual
30919345.032024-08-187868Actual
1243090.002023-03-197863Budget
29581127.002024-07-187866Actual
1765120.002022-05-197846Actual
38860231.392025-03-197828Actual
11855100.002023-02-167846Budget
23725254.002024-02-167814Actual
28368103.002024-06-187846Actual
1621399.702023-06-1978111Actual
16529395.002023-07-197813Actual
274193.002022-04-187864Actual
1190159.002023-02-167856Actual
1016100.002022-04-187828Budget
28779116.722024-06-1878411Actual
3100559.272024-08-1878211Actual
3906124.162025-03-1978511Actual
8449200.002022-11-197836Budget
2345883.742024-01-1778611Actual
1730046.502023-07-1978311Actual
18685241.002023-09-187814Actual
6253129.002022-09-187846Actual
3372896.002024-11-187873Actual
8823282.902022-11-197818Actual
10124144.002023-01-177813Actual
26328281.392024-04-177828Actual
727879.002022-10-197826Actual
20130203.002023-10-197867Actual
4330200.002022-07-197818Budget
5561100.002022-08-197868Budget
166965.002022-05-197826Actual
9471159.002022-12-177816Actual
36734103.952025-01-1778411Actual
6579343.512022-09-187818Actual
33462216.722024-10-1878612Actual
8497100.002022-11-197846Budget
38774292.002025-03-197867Actual
32044314.722024-09-177868Actual
2431874.162024-02-1678111Actual
12983128.002023-03-197846Actual
1588478.002023-06-197846Actual
12936164.002023-03-197836Actual
4844229.002022-08-197815Actual
2301376.002024-01-177856Actual
16742216.002023-07-197815Actual
1461063.002023-05-197873Actual
34172279.002024-11-187867Actual
25292223.812024-03-187868Actual
26986285.002024-05-187864Actual
28898162.462024-06-1878112Actual
6499200.002022-09-187867Budget
5452381.392022-08-197818Actual
2656465.652024-04-1778611Actual
33941151.002024-11-187816Actual
11960117.002023-02-167866Actual
3900794.382025-03-1978311Actual
32631503.002024-10-187814Actual
3862392.002025-03-197846Actual
20658247.002023-11-197863Actual
6953278.002022-10-197814Actual
30261431.002024-08-187813Actual
16739.002022-04-187873Actual
12698200.002023-03-197815Budget
3782944.382025-02-1678211Actual
13815116.002023-04-187816Actual
34080110.002024-11-187866Actual
2090200.002022-05-197818Budget
512983.002022-08-197846Actual
966160.002022-12-177856Budget
35410273.812024-12-177828Actual
37743335.942025-02-167868Actual
7012192.002022-10-197864Actual
27044327.002024-05-187815Actual
390870.002022-07-197826Budget
2056618.842023-10-1978612Actual
35147151.002024-12-177836Actual
1175885.002023-02-167826Actual
1493064.002023-05-197856Actual
37589412.002025-02-167817Actual
29906134.802024-07-1878311Actual
8744195.002022-11-197867Actual
21122251.002023-11-197817Actual
1694257.002023-07-197856Actual
2003891.002023-10-197866Actual
12229129.872023-02-167828Actual
2279151.002022-06-197813Actual
1440411.402023-04-1878112Actual
26361276.842024-04-177868Actual
2405085.002024-02-167866Actual
3437760.332024-11-1878211Actual
3626946.002025-01-177826Actual
33014443.002024-10-187817Actual
16093378.362023-06-197818Actual
10046100.002022-12-177868Budget
4984100.002022-08-197816Budget
3396849.002024-11-187826Actual
33849318.002024-11-187815Actual
129240.002022-05-197873Budget
5235128.002022-08-197866Actual
15141181.392023-05-197828Actual
17681215.002023-08-197814Actual
19159461.702023-09-187818Actual
914740.002022-12-177873Budget
37334299.002025-02-167865Actual
31507488.002024-09-177814Actual
27153.002022-04-187813Actual
2614670.002024-04-177866Actual
570397.002022-09-187863Actual
164417.142023-06-1978212Actual
1930729.482023-09-1878211Actual
18097202.002023-08-197867Actual
23258198.052024-01-177868Actual
9984100.002022-12-177828Budget
570290.002022-09-187863Budget
1534991.192023-05-1978611Actual
17596285.002023-08-197863Actual
8352200.002022-11-197816Budget
10730131.002023-01-177846Actual
32302151.832024-09-1778112Actual
38739424.002025-03-197817Actual
3519962.002024-12-177856Actual
9798263.002022-12-177817Actual
1425926.292023-04-1878211Actual
37801170.982025-02-1678111Actual
26205383.002024-04-177817Actual
12759200.002023-03-197865Budget
18719158.002023-09-187864Actual
36439446.002025-01-177817Actual
7013200.002022-10-197864Budget
1434664.592023-04-1878611Actual
18216252.602023-08-197868Actual
2611353.002024-04-177856Actual
1686236.002023-07-197826Actual
35848210.032024-12-1778213Actual
27545203.952024-05-1878111Actual
30707109.002024-08-187866Actual
6359100.002022-09-187866Budget
356210.002022-04-187815Actual
854360.002022-11-197856Budget
3064889.002024-08-187846Actual
33756457.002024-11-187814Actual
19713245.002023-10-197814Actual
1620100.002022-05-197816Budget
19221198.052023-09-187868Actual
2650358.212024-04-1778411Actual
2835200.002022-06-197836Budget
37206479.002025-02-167814Actual
9254200.002022-12-177864Budget
25230435.942024-03-187818Actual
2393825.002024-02-167826Actual
7560280.002022-10-197817Budget
245463.952024-02-1678212Actual
7481100.002022-10-197866Budget
34729181.962024-11-1878613Actual
6826100.002022-10-197863Budget
1738893.312023-07-1978611Actual
8073280.002022-11-197814Budget
496100.002022-04-187816Budget
26952455.002024-05-187814Actual
30204197.752024-07-1878613Actual
36091335.002025-01-177864Actual
3573084.802024-12-1778212Actual
2496729.002024-03-187826Actual
353553.002022-07-197873Actual
888200.002022-04-187867Budget
8822200.002022-11-197818Budget
2278200.002022-06-197813Budget
28960193.322024-06-1878612Actual
11055355.632023-01-177818Actual
37392139.002025-02-167816Actual
26742269.682024-04-1778213Actual
32157115.652024-09-1778311Actual
37241330.002025-02-167864Actual
2437347.572024-02-1678311Actual
24755253.002024-03-187814Actual
1647212.462023-06-1978612Actual
2946848.002024-07-187826Actual
2716260.002024-05-187826Actual
15497426.002023-06-197813Actual
26240306.002024-04-177867Actual
2156916.722023-11-1978612Actual
17067208.002023-07-197867Actual
11808168.002023-02-167836Actual
26200.002022-04-187813Budget
1541162.002022-05-197865Actual
38063245.442025-02-1678612Actual
14765154.002023-05-197865Actual
38001112.462025-02-1678112Actual
21157213.002023-11-197867Actual
2560912.462024-03-1878612Actual
23966127.002024-02-167836Actual
8273178.002022-11-197865Actual
2233894.382023-12-1778111Actual
29383294.002024-07-187865Actual
8353165.002022-11-197816Actual
7375100.002022-10-197846Budget
13755151.002023-04-187865Actual
3014590.732024-07-1878113Actual
5889163.002022-09-187864Actual
15652160.002023-06-197864Actual
31890436.002024-09-177817Actual
18005106.002023-08-197866Actual
2254419.912023-12-1778612Actual
32817153.002024-10-187816Actual
1789342.002023-08-197826Actual
3781227.002022-07-197865Actual
2738100.002022-06-197816Budget
7480105.002022-10-197866Actual
4379217.752022-07-197828Actual
969325.332022-04-187818Actual
31693141.002024-09-177816Actual
7620200.002022-10-197867Budget
2600676.002024-04-177816Actual
11807200.002023-02-167836Budget
28840127.362024-06-1878611Actual
1523398.632023-05-1978111Actual
26421113.532024-04-1778111Actual
31271129.322024-08-1878113Actual
9391205.002022-12-177865Actual
1076100.002022-04-187868Budget
54561.002022-04-187826Actual
33883308.002024-11-187865Actual
465554.002022-08-197873Actual

Generated 2025-05-18 23:37:17.801 UTC