[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1730046.502023-07-3178311Actual
13598115.002023-04-307873Actual
20216229.872023-10-317828Actual
12101177.002023-02-287867Actual
8870100.002022-12-017828Budget
27807238.002024-05-3078612Actual
2549280.552024-03-3078611Actual
10046100.002022-12-297868Budget
28194305.002024-06-307815Actual
2464280.002022-07-017814Budget
2339865.652024-01-2978411Actual
615670.002022-09-307826Budget
2003891.002023-10-317866Actual
356210.002022-04-307815Actual
16739.002022-04-307873Actual
690540.002022-10-317873Budget
13720224.002023-04-307815Actual
36149353.002025-01-297815Actual
2139188.962022-05-317828Actual
37299349.002025-02-287815Actual
37709340.482025-02-287828Actual
641104.002022-04-307846Actual
727980.002022-10-317826Budget
2739127.002022-07-017816Actual
11054200.002023-01-297818Budget
37121302.002025-02-287863Actual
1588478.002023-07-017846Actual
39153155.022025-03-3178112Actual
5561100.002022-08-317868Budget
517580.002022-08-317856Actual
13090100.002023-03-317866Budget
17067208.002023-07-317867Actual
3644188.002022-07-317864Actual
3687941.192025-01-2978212Actual
18600238.002023-09-307863Actual
1389687.002023-04-307846Actual
12697244.002023-03-317815Actual
7231200.002022-10-317816Budget
12039218.002023-02-287817Actual
1026340.002023-01-297873Budget
68871.002022-04-307856Actual
10507182.002023-01-297865Actual
26775203.012024-04-2978613Actual
23966127.002024-02-287836Actual
12289166.242023-02-287868Actual
29383294.002024-07-307865Actual
7699279.872022-10-317818Actual
2600676.002024-04-297816Actual
214280.002022-04-307814Budget
1250960.002023-03-317873Actual
27925290.732024-05-3078613Actual
24227210.182024-02-287828Actual
1461063.002023-05-317873Actual
1075163.212022-04-307868Actual
3906124.162025-03-3178511Actual
15497426.002023-07-017813Actual
593200.002022-04-307836Budget
8743200.002022-12-017867Budget
2988146.002022-07-017866Actual
9008100.002022-12-297813Budget
8681280.002022-12-017817Budget
3208200.002022-07-017818Budget
32724330.002024-10-307815Actual
22636254.002024-01-297863Actual
37447155.002025-02-287836Actual
2601200.002022-07-017815Budget
1026248.002023-01-297873Actual
19805208.002023-10-317815Actual
1583028.002023-07-017826Actual
2236646.502023-12-2978211Actual
36323109.002025-01-297846Actual
888200.002022-04-307867Budget
2401874.002024-02-287856Actual
1621136.002022-05-317816Actual
37334299.002025-02-287865Actual
27545203.952024-05-3078111Actual
503368.002022-08-317826Actual
22247191.992023-12-297828Actual
33462216.722024-10-3078612Actual
3394200.002022-07-317813Budget
18925115.002023-09-307836Actual
3864985.002025-03-317856Actual
20095292.002023-10-317817Actual
28697206.082024-06-3078111Actual
12935200.002023-03-317836Budget
19159461.702023-09-307818Actual
166850.002022-05-317826Budget
2279151.002022-07-017813Actual
2334453.952024-01-2978211Actual
9937387.452022-12-297818Actual
7328200.002022-10-317836Budget
34137439.002024-11-307817Actual
2989100.002022-07-017866Budget
32244128.422024-09-2978611Actual
23103264.002024-01-297817Actual
32546251.002024-10-307863Actual
5501201.082022-08-317828Actual
2660200.002022-07-017865Budget
32130101.822024-09-2978211Actual
2011185.002022-05-317867Actual
27044327.002024-05-307815Actual
24635398.002024-03-307813Actual
12556282.002023-03-317814Actual
7560280.002022-10-317817Budget
6437280.002022-09-307817Actual
32394185.472024-09-2978113Actual
34612231.612024-11-3078612Actual
802540.002022-12-017873Budget
10311277.002023-01-297814Actual
1392265.002023-04-307856Actual
5453200.002022-08-317818Budget
7698200.002022-10-317818Budget
16684151.002023-07-317864Actual
29227119.002024-07-307873Actual
31093153.952024-08-3078611Actual
23760180.002024-02-287864Actual
19747138.002023-10-317864Actual
33134269.272024-10-307828Actual
12839135.002023-03-317816Actual
3395156.002022-07-317813Actual
1063460.002023-01-297826Budget
2716260.002024-05-307826Actual
32184127.362024-09-2978411Actual
8450169.002022-12-017836Actual
1243193.002023-03-317863Actual
10837131.002023-01-297866Actual
36594275.332025-01-297868Actual
255779.272024-03-3078212Actual
13419228.362023-03-317868Actual
10587100.002023-01-297816Budget
19009104.002023-09-307866Actual
9985232.902022-12-297828Actual
31271129.322024-08-3078113Actual
2431874.162024-02-2878111Actual
36970206.522025-01-2978113Actual
25350102.892024-03-3078111Actual
13504389.002023-04-307813Actual
4378100.002022-07-317828Budget
21779131.002023-12-297864Actual
9614100.002022-12-297846Budget
2141766.722023-12-0178411Actual
2195641.002023-12-297826Actual
166965.002022-05-317826Actual
12181308.662023-02-287818Actual
32010298.062024-09-297828Actual
27453348.062024-05-307828Actual
7559280.002022-10-317817Actual
3209340.482022-07-017818Actual
10124144.002023-01-297813Actual
27216116.002024-05-307846Actual
11855100.002023-02-287846Budget
7092185.002022-10-317815Actual
3172048.002024-09-297826Actual
35972258.002025-01-297863Actual
1156200.002022-05-317813Budget
32421266.172024-09-2978213Actual
28136304.002024-06-307864Actual
2665717.782024-04-2978612Actual
28639272.302024-06-307868Actual
345790.002022-07-317863Budget
27892287.222024-05-3078213Actual
2465303.002022-07-017814Actual
594154.002022-04-307836Actual
36184254.002025-01-297865Actual
22906102.002024-01-297816Actual
293074.002022-07-017856Actual
1750418.842023-07-3178612Actual
29793299.572024-07-307868Actual
2139068.852023-12-0178311Actual
32872157.002024-10-307836Actual
6827114.002022-10-317863Actual
7374117.002022-10-317846Actual
4985131.002022-08-317816Actual
25292223.812024-03-307868Actual
15803113.002023-07-017816Actual
8352200.002022-12-017816Budget
34697215.292024-11-3078213Actual
174468.212023-07-3178112Actual
17596285.002023-08-317863Actual
12618214.002023-03-317864Actual
2239358.212023-12-2978311Actual
21984128.002023-12-297836Actual
2354815.652024-01-2978612Actual
3832882.002025-03-317873Actual
30416344.002024-08-307864Actual
6499200.002022-09-307867Budget
5081200.002022-08-317836Budget
11164185.932023-01-297868Actual
28229302.002024-06-307865Actual
7746154.112022-10-317828Actual
2656465.652024-04-2978611Actual
961593.002022-12-297846Actual
241746.002022-07-017873Actual
914740.002022-12-297873Budget
38894305.632025-03-317868Actual
9798263.002022-12-297817Actual
19898104.002023-10-317816Actual
181170.002022-05-317856Budget
1647212.462023-07-0178612Actual
20188395.032023-10-317818Actual
7480105.002022-10-317866Actual
39034146.512025-03-3178411Actual
144317.142023-04-3078212Actual
11711142.002023-02-287816Actual
18565429.002023-09-307813Actual
28898162.462024-06-3078112Actual
10730131.002023-01-297846Actual
26986285.002024-05-307864Actual
11808168.002023-02-287836Actual
17681215.002023-08-317814Actual
828227.002022-04-307817Actual
1243090.002023-03-317863Budget
37589412.002025-02-287817Actual
1895168.002023-09-307846Actual
8682214.002022-12-017817Actual
6206200.002022-09-307836Budget
13231200.002023-03-317867Actual
17808197.002023-08-317865Actual
278741.002022-07-017826Actual
29170267.002024-07-307863Actual
2543245.442024-03-3078411Actual
8496100.002022-12-017846Actual
10045204.122022-12-297868Actual
38391284.002025-03-317864Actual
416200.002022-04-307865Budget
30381480.002024-08-307814Actual
3861153.002022-07-317816Actual
22721228.002024-01-297814Actual
3511955.002024-12-297826Actual
1017169.272022-04-307828Actual
35444316.242024-12-297868Actual
36297168.002025-01-297836Actual
39300271.432025-03-3178213Actual
2540543.312024-03-3078311Actual
2555010.332024-03-3078112Actual
1138130.002023-02-287873Actual
2835200.002022-07-017836Budget
1738893.312023-07-3178611Actual
36091335.002025-01-297864Actual
31924328.002024-09-297867Actual
3723200.002022-07-317815Budget
5889163.002022-09-307864Actual
2644953.952024-04-2978211Actual
10310280.002023-01-297814Budget
2954870.002024-07-307856Actual
1624115.652023-07-0178211Actual
38148183.712025-02-2878213Actual
13626213.002023-04-307814Actual
16640.002022-04-307873Budget
11807200.002023-02-287836Budget
37473108.002025-02-287846Actual
37801170.982025-02-2878111Actual
30707109.002024-08-307866Actual
2199196.542022-05-317868Actual
2133576.292023-12-0178111Actual
3517392.002024-12-297846Actual
9470200.002022-12-297816Budget
457691.002022-08-317863Actual
38121148.622025-02-2878113Actual
195068.212023-09-3078212Actual
3457857.142024-11-3078212Actual
12102200.002023-02-287867Budget
14171208.662023-04-307868Actual
10586140.002023-01-297816Actual
23138277.002024-01-297867Actual
353553.002022-07-317873Actual
6109100.002022-09-307816Budget
12619200.002023-03-317864Budget
1933428.422023-09-3078311Actual
38952193.322025-03-3178111Actual
11102100.002023-01-297828Budget
39273160.902025-03-3178113Actual
34999358.002024-12-297815Actual
4703303.002022-08-317814Actual
36793127.362025-01-2978611Actual
16621124.002023-07-317873Actual
8353165.002022-12-017816Actual
38832522.302025-03-317818Actual
29638438.002024-07-307817Actual
7375100.002022-10-317846Budget
1797346.002023-08-317856Actual
34291258.662024-11-307868Actual
2171760.002023-12-297873Actual
465554.002022-08-317873Actual
3117960.332024-08-3078212Actual
38001112.462025-02-2878112Actual
3067471.002024-08-307856Actual
2342528.422024-01-2978511Actual
3129177.002022-07-017867Actual
3519962.002024-12-297856Actual
16093378.362023-07-017818Actual
3059468.002024-08-307826Actual
33014443.002024-10-307817Actual
2494096.002024-03-307816Actual
3645200.002022-07-317864Budget
2405085.002024-02-287866Actual
20983132.002023-12-017836Actual
23640229.002024-02-287863Actual
26061104.002024-04-297836Actual
35232120.002024-12-297866Actual
4843200.002022-08-317815Budget
19101278.002023-09-307867Actual
16777204.002023-07-317865Actual
27275118.002024-05-307866Actual
54561.002022-04-307826Actual
28342166.002024-06-307836Actual
2278200.002022-07-017813Budget
1594391.002023-07-017866Actual
31032140.122024-08-3078311Actual
10450214.002023-01-297815Actual
7481100.002022-10-317866Budget
8823282.902022-12-017818Actual
34404129.482024-11-3078311Actual
1789342.002023-08-317826Actual
26742269.682024-04-2978213Actual
32631503.002024-10-307814Actual
34172279.002024-11-307867Actual
4702280.002022-08-317814Budget
33520178.452024-10-3078113Actual
1341277.002022-05-317814Actual
27487252.602024-05-307868Actual
33106535.942024-10-307818Actual
2502175.002024-03-307846Actual
20743247.002023-12-017814Actual
2578885.002024-04-297873Actual
278650.002022-07-017826Budget
4517140.002022-08-317813Actual
22280196.542023-12-297868Actual
3342843.312024-10-3078212Actual
34821269.002024-12-297863Actual
36382114.002025-01-297866Actual
14878123.002023-05-317836Actual
1794769.002023-08-317846Actual
18062296.002023-08-317817Actual
11428280.002023-02-287814Budget
22219357.152023-12-297818Actual
10916252.002023-01-297817Actual
38774292.002025-03-317867Actual
35502188.002024-12-2978111Actual
14672147.002023-05-317864Actual
14109376.852023-04-307818Actual
503270.002022-08-317826Budget
32817153.002024-10-307816Actual
10125200.002023-01-297813Budget
3676165.652025-01-2978511Actual
32957136.002024-10-307866Actual
9069105.002022-12-297863Actual
31542286.002024-09-297864Actual
31059117.782024-08-3078411Actual
31298195.992024-08-3078213Actual
30567134.002024-08-307816Actual
32759311.002024-10-307865Actual
17125388.972023-07-317818Actual
27746169.912024-05-3078112Actual
1930729.482023-09-3078211Actual
20836201.002023-12-017815Actual
15113442.002023-05-317818Actual
19221198.052023-09-307868Actual
24199364.722024-02-287818Actual
2100992.002023-12-017846Actual
129329.002022-05-317873Actual
512983.002022-08-317846Actual
9567168.002022-12-297836Actual
1526124.162023-05-3178211Actual
3456101.002022-07-317863Actual
21277210.182023-12-017868Actual
2033534.802023-10-3178211Actual
1493064.002023-05-317856Actual
8449200.002022-12-017836Budget
27982428.002024-06-307813Actual
1847514.592023-08-3178112Actual
38179308.282025-02-2878613Actual
747100.002022-04-307866Budget
36242155.002025-01-297816Actual
37623325.002025-02-287867Actual
2434637.992024-02-2878211Actual
8822200.002022-12-017818Budget
1542200.002022-05-317865Budget
27600147.572024-05-3078311Actual
9797280.002022-12-297817Budget
33756457.002024-11-307814Actual
727879.002022-10-317826Actual
2608767.002024-04-297846Actual
164417.142023-07-0178212Actual
2399290.002024-02-287846Actual
6252100.002022-09-307846Budget
2496729.002024-03-307826Actual
28484454.002024-06-307817Actual
30296274.002024-08-307863Actual
5452381.392022-08-317818Actual
2442722.042024-02-2878511Actual
25230435.942024-03-307818Actual
33579288.982024-10-3078613Actual
6578200.002022-09-307818Budget
8133200.002022-12-017864Budget
4112150.002022-07-317866Actual
15858125.002023-07-017836Actual
36707111.402025-01-2978311Actual
2071574.002023-12-017873Actual
16035265.002023-07-017867Actual
4192202.002022-07-317817Actual
2611353.002024-04-297856Actual
29759270.782024-07-307828Actual
34022104.002024-11-307846Actual
7887141.002022-12-017813Actual
2036229.482023-10-3178311Actual
26300570.792024-04-297818Actual
11103181.392023-01-297828Actual
16742216.002023-07-317815Actual
25137326.002024-03-307817Actual
3130200.002022-07-017867Budget
8212216.002022-12-017815Actual
13955102.002023-04-307866Actual
5313207.002022-08-317817Actual
33547190.732024-10-3078213Actual
840180.002022-12-017826Budget
3437760.332024-11-3078211Actual
2056618.842023-10-3178612Actual
14137172.302023-04-307828Actual
1992546.002023-10-317826Actual
35848210.032024-12-2978213Actual
2880645.442024-06-3078511Actual
24882177.002024-03-307865Actual
35557110.342024-12-2978311Actual
355200.002022-04-307815Budget
25816316.002024-04-297814Actual
30857613.212024-08-307818Actual
8871172.302022-12-017828Actual
2245396.512023-12-2978611Actual
11632200.002023-02-287865Budget
390980.002022-07-317826Actual
4905200.002022-08-317865Budget
233892.002022-07-017863Actual
245463.952024-02-2878212Actual
24995127.002024-03-307836Actual
1523398.632023-05-3178111Actual
38063245.442025-02-2878612Actual
4984100.002022-08-317816Budget
1130290.002023-02-287863Budget
29496163.002024-07-307836Actual
29906134.802024-07-3078311Actual
36439446.002025-01-297817Actual
1953714.592023-09-3078612Actual
2946848.002024-07-307826Actual
1951280.002022-05-317817Budget
9254200.002022-12-297864Budget
8274200.002022-12-017865Budget
16529395.002023-07-317813Actual

Generated 2025-05-30 23:23:09.752 UTC