[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32898106.002024-10-287846Actual
3898092.252025-03-2978211Actual
5082149.002022-08-297836Actual
12369144.002023-03-297813Actual
3221151.822024-09-2778511Actual
3723200.002022-07-297815Budget
3900794.382025-03-2978311Actual
1938843.312023-09-2878511Actual
25729251.002024-04-277863Actual
17187220.782023-07-297868Actual
6205168.002022-09-287836Actual
8930137.452022-11-297868Actual
32044314.722024-09-277868Actual
18777170.002023-09-287815Actual
33579288.982024-10-2878613Actual
7619220.002022-10-297867Actual
17773171.002023-08-297815Actual
7947107.002022-11-297863Actual
14049255.002023-04-287867Actual
11960117.002023-02-267866Actual
2437347.572024-02-2678311Actual
35938395.002025-01-277813Actual
36242155.002025-01-277816Actual
11961100.002023-02-267866Budget
35530100.762024-12-2778211Actual
12181308.662023-02-267818Actual
9614100.002022-12-277846Budget
34878118.002024-12-277873Actual
2502175.002024-03-287846Actual
164417.142023-06-2978212Actual
8603129.002022-11-297866Actual
33671263.002024-11-287863Actual
23605406.002024-02-267813Actual
38484314.002025-03-297865Actual
36149353.002025-01-277815Actual
12102200.002023-02-267867Budget
35410273.812024-12-277828Actual
14171208.662023-04-287868Actual
2644953.952024-04-2778211Actual
8072309.002022-11-297814Actual
3791025.232025-02-2678511Actual
29522102.002024-07-287846Actual
4702280.002022-08-297814Budget
29078195.992024-06-2878613Actual
3284443.002024-10-287826Actual
22219357.152023-12-277818Actual
15532252.002023-06-297863Actual
1591069.002023-06-297856Actual
23966127.002024-02-267836Actual
86113.002022-04-287863Actual
2472759.002024-03-287873Actual
10449200.002023-01-277815Budget
9857200.002022-12-277867Budget
690540.002022-10-297873Budget
33462216.722024-10-2878612Actual
9254200.002022-12-277864Budget
1635656.082023-06-2978611Actual
2012200.002022-05-297867Budget
2522172.002022-06-297864Actual
2537824.162024-03-2878211Actual
517580.002022-08-297856Actual
2092898.002023-11-297816Actual
1461063.002023-05-297873Actual
35147151.002024-12-277836Actual
20623398.002023-11-297813Actual
27982428.002024-06-287813Actual
2399290.002024-02-267846Actual
241746.002022-06-297873Actual
3064889.002024-08-287846Actual
503270.002022-08-297826Budget
6579343.512022-09-287818Actual
3782200.002022-07-297865Budget
30567134.002024-08-287816Actual
1632227.362023-06-2978511Actual
36997225.822025-01-2778213Actual
26715103.012024-04-2778113Actual
2451911.402024-02-2678112Actual
1895168.002023-09-287846Actual
38597163.002025-03-297836Actual
7091200.002022-10-297815Budget
6688100.002022-09-287868Budget
31507488.002024-09-277814Actual
3864985.002025-03-297856Actual
245463.952024-02-2678212Actual
2401874.002024-02-267856Actual
7013200.002022-10-297864Budget
9567168.002022-12-277836Actual
5967227.002022-09-287815Actual
29967140.122024-07-2878611Actual
17681215.002023-08-297814Actual
15745184.002023-06-297865Actual
7012192.002022-10-297864Actual
3100559.272024-08-2878211Actual
10370200.002023-01-277864Budget
1479200.002022-05-297815Budget
2724262.002024-05-287856Actual
2201090.002023-12-277846Actual
32130101.822024-09-2778211Actual
16155269.272023-06-297868Actual
1063460.002023-01-277826Budget
840071.002022-11-297826Actual
36474338.002025-01-277867Actual
4112150.002022-07-297866Actual
2946848.002024-07-287826Actual
3749983.002025-02-267856Actual
9984100.002022-12-277828Budget
3445846.502024-11-2878511Actual
22756150.002024-01-277864Actual
12228100.002023-02-267828Budget
21871155.002023-12-277865Actual
2836173.002022-06-297836Actual
31032140.122024-08-2878311Actual
8496100.002022-11-297846Actual
15175205.632023-05-297868Actual
28639272.302024-06-287868Actual
2882100.002022-06-297846Budget
2543245.442024-03-2878411Actual
17921136.002023-08-297836Actual
31298195.992024-08-2878213Actual
12760158.002023-03-297865Actual
8822200.002022-11-297818Budget
6687185.932022-09-287868Actual
21984128.002023-12-277836Actual
36707111.402025-01-2778311Actual
32759311.002024-10-287865Actual
36382114.002025-01-277866Actual
1190159.002023-02-267856Actual
19953123.002023-10-297836Actual
24227210.182024-02-267828Actual
4984100.002022-08-297816Budget
23224188.962024-01-277828Actual
25350102.892024-03-2878111Actual
28287151.002024-06-287816Actual
35821117.042024-12-2778113Actual
802442.002022-11-297873Actual
23760180.002024-02-267864Actual
26924113.002024-05-287873Actual
615670.002022-09-287826Budget
38952193.322025-03-2978111Actual
3068274.002022-06-297817Actual
6438200.002022-09-287817Budget
4330200.002022-07-297818Budget
1243193.002023-03-297863Actual
7699279.872022-10-297818Actual
1523398.632023-05-2978111Actual
3582280.002022-07-297814Budget
28898162.462024-06-2878112Actual
144317.142023-04-2878212Actual
1717200.002022-05-297836Budget
27600147.572024-05-2878311Actual
11163100.002023-01-277868Budget
11303106.002023-02-267863Actual
570290.002022-09-287863Budget
32010298.062024-09-277828Actual
1541162.002022-05-297865Actual
1850818.842023-08-2978612Actual
9858166.002022-12-277867Actual
23103264.002024-01-277817Actual
35382520.792024-12-277818Actual
12229129.872023-02-267828Actual
1624115.652023-06-2978211Actual
9333200.002022-12-277815Budget
28519289.002024-06-287867Actual
570397.002022-09-287863Actual
28605279.872024-06-287828Actual
7375100.002022-10-297846Budget
12180200.002023-02-267818Budget
2504744.002024-03-287856Actual
26867299.002024-05-287863Actual
278741.002022-06-297826Actual
2614670.002024-04-277866Actual
27367330.002024-05-287867Actual
28840127.362024-06-2878611Actual
6766100.002022-10-297813Budget
2578885.002024-04-277873Actual
233892.002022-06-297863Actual
2660200.002022-06-297865Budget
13311200.002023-03-297818Budget
13539289.002023-04-287863Actual
18062296.002023-08-297817Actual
30509266.002024-08-287865Actual
26832387.002024-05-287813Actual
6359100.002022-09-287866Budget
15141181.392023-05-297828Actual
12759200.002023-03-297865Budget
20983132.002023-11-297836Actual
27688146.512024-05-2878611Actual
4004100.002022-07-297846Budget
497147.002022-04-287816Actual
5888200.002022-09-287864Budget
37029199.502025-01-2778613Actual
2138100.002022-05-297828Budget
33941151.002024-11-287816Actual
17808197.002023-08-297865Actual
517680.002022-08-297856Budget
6626100.002022-09-287828Budget
1953714.592023-09-2878612Actual
1496392.002023-05-297866Actual
29290279.002024-07-287864Actual
18005106.002023-08-297866Actual
30622147.002024-08-287836Actual
11711142.002023-02-267816Actual
1827480.552023-08-2978111Actual
7887141.002022-11-297813Actual
1077880.002023-01-277856Budget
22601392.002024-01-277813Actual
2139188.962022-05-297828Actual
28752110.342024-06-2878311Actual
961593.002022-12-277846Actual
3573084.802024-12-2778212Actual
5500100.002022-08-297828Budget
39215238.002025-03-2978612Actual
2757379.482024-05-2878211Actual
33342146.512024-10-2878611Actual
1480255.002022-05-297815Actual
16684151.002023-07-297864Actual
2095541.002023-11-297826Actual
2136345.442023-11-2978211Actual
2203653.002023-12-277856Actual
2611353.002024-04-277856Actual
33791304.002024-11-287864Actual
5968200.002022-09-287815Budget
2393825.002024-02-267826Actual
8211200.002022-11-297815Budget
34258328.362024-11-287828Actual
2236646.502023-12-2778211Actual
8682214.002022-11-297817Actual
1933428.422023-09-2878311Actual
10450214.002023-01-277815Actual
38236424.002025-03-297813Actual
4764212.002022-08-297864Actual
5373200.002022-08-297867Budget
3860100.002022-07-297816Budget
15020322.002023-05-297817Actual
2239358.212023-12-2778311Actual
6030200.002022-09-287865Budget
27487252.602024-05-287868Actual
27746169.912024-05-2878112Actual
38542136.002025-03-297816Actual
2003891.002023-10-297866Actual
615769.002022-09-287826Actual
2831443.002024-06-287826Actual
7481100.002022-10-297866Budget
21065106.002023-11-297866Actual
19898104.002023-10-297816Actual
7480105.002022-10-297866Actual
17067208.002023-07-297867Actual
36970206.522025-01-2778113Actual
1392265.002023-04-287856Actual
32724330.002024-10-287815Actual
4437198.052022-07-297868Actual
2339865.652024-01-2778411Actual
22126279.002023-12-277817Actual
31213226.302024-08-2878612Actual
951880.002022-12-277826Budget
22069102.002023-12-277866Actual
1838315.652023-08-2978511Actual
6253129.002022-09-287846Actual
727879.002022-10-297826Actual
578054.002022-09-287873Actual
8744195.002022-11-297867Actual
2156916.722023-11-2978612Actual
1621399.702023-06-2978111Actual
29255459.002024-07-287814Actual
1340280.002022-05-297814Budget
8929100.002022-11-297868Budget
33106535.942024-10-287818Actual
21215446.542023-11-297818Actual
20095292.002023-10-297817Actual
22906102.002024-01-277816Actual
8743200.002022-11-297867Budget
1401200.002022-05-297864Budget
1865768.002023-09-287873Actual
37178109.002025-02-267873Actual
32394185.472024-09-2778113Actual
28484454.002024-06-287817Actual
7151188.002022-10-297865Actual
1764100.002022-05-297846Budget
7946100.002022-11-297863Budget
2880645.442024-06-2878511Actual
6952280.002022-10-297814Budget
36734103.952025-01-2778411Actual
12936164.002023-03-297836Actual
18719158.002023-09-287864Actual
35644147.572024-12-2778611Actual
1156200.002022-05-297813Budget
19187238.962023-09-287828Actual
16621124.002023-07-297873Actual
26328281.392024-04-277828Actual
29759270.782024-07-287828Actual
9937387.452022-12-277818Actual
29018160.902024-06-2878113Actual
8823282.902022-11-297818Actual
4438100.002022-07-297868Budget
14638226.002023-05-297814Actual
3583288.002022-07-297814Actual
10586140.002023-01-277816Actual
20188395.032023-10-297818Actual
9797280.002022-12-277817Budget
16739.002022-04-287873Actual
29348315.002024-07-287815Actual
129240.002022-05-297873Budget
22280196.542023-12-277868Actual
20778171.002023-11-297864Actual
18097202.002023-08-297867Actual
12101177.002023-02-267867Actual
2555010.332024-03-2878112Actual
416200.002022-04-287865Budget
17596285.002023-08-297863Actual
26986285.002024-05-287864Actual
28229302.002024-06-287865Actual
293074.002022-06-297856Actual
27135127.002024-05-287816Actual
5314200.002022-08-297817Budget
27077249.002024-05-287865Actual
26061104.002024-04-277836Actual
4985131.002022-08-297816Actual
17153163.212023-07-297828Actual
3861153.002022-07-297816Actual
1727337.992023-07-2978211Actual
13504389.002023-04-287813Actual
1735427.362023-07-2978511Actual
241640.002022-06-297873Budget
29851206.082024-07-2878111Actual
16975106.002023-07-297866Actual
19805208.002023-10-297815Actual
1157152.002022-05-297813Actual
10124144.002023-01-277813Actual
13232200.002023-03-297867Budget
21745233.002023-12-277814Actual
5561100.002022-08-297868Budget
27190155.002024-05-287836Actual
31833113.002024-09-277866Actual
1629561.402023-06-2978411Actual
10731100.002023-01-277846Budget
4191200.002022-07-297817Budget
1017169.272022-04-287828Actual
37623325.002025-02-267867Actual
25694376.002024-04-277813Actual
33883308.002024-11-287865Actual
2659224.002022-06-297865Actual
21837219.002023-12-277815Actual
6826100.002022-10-297863Budget
16093378.362023-06-297818Actual
37241330.002025-02-267864Actual
2954870.002024-07-287856Actual
1797346.002023-08-297856Actual
1076100.002022-04-287868Budget
8602100.002022-11-297866Budget
2656465.652024-04-2778611Actual
3561130.552024-12-2778511Actual
4251194.002022-07-297867Actual
12290100.002023-02-267868Budget
39333259.152025-03-2978613Actual
7746154.112022-10-297828Actual
19066295.002023-09-287817Actual
15055264.002023-05-297867Actual
7152200.002022-10-297865Budget
457790.002022-08-297863Budget
36439446.002025-01-277817Actual
7374117.002022-10-297846Actual
13955102.002023-04-287866Actual
8073280.002022-11-297814Budget
29793299.572024-07-287868Actual
29731525.332024-07-287818Actual
23725254.002024-02-267814Actual
747100.002022-04-287866Budget
6108125.002022-09-287816Actual
13598115.002023-04-287873Actual
2103570.002023-11-297856Actual
3394200.002022-07-297813Budget
225117.142023-12-2778112Actual
3644188.002022-07-297864Actual
3802936.932025-02-2678212Actual
18925115.002023-09-287836Actual
29496163.002024-07-287836Actual
7886100.002022-11-297813Budget
195068.212023-09-2878212Actual
37856140.122025-02-2678311Actual
36297168.002025-01-277836Actual
5081200.002022-08-297836Budget
19713245.002023-10-297814Actual
1341277.002022-05-297814Actual
3687941.192025-01-2778212Actual
278650.002022-06-297826Budget
1063562.002023-01-277826Actual
31982551.092024-09-277818Actual
1738893.312023-07-2978611Actual
28960193.322024-06-2878612Actual
26421113.532024-04-2778111Actual
1528844.382023-05-2978311Actual
34431115.652024-11-2878411Actual
2989100.002022-06-297866Budget
828227.002022-04-287817Actual
13231200.002023-03-297867Actual
1446217.782023-04-2878612Actual
37883142.252025-02-2678411Actual
15858125.002023-06-297836Actual
1641412.462023-06-2978112Actual
28102503.002024-06-287814Actual
19594388.002023-10-297813Actual
9719100.002022-12-277866Budget
1765357.002023-08-297873Actual
32302151.832024-09-2778112Actual
2141766.722023-11-2978411Actual
3372896.002024-11-287873Actual
1018490.002023-01-277863Budget
34172279.002024-11-287867Actual
11632200.002023-02-267865Budget
18685241.002023-09-287814Actual
12838100.002023-03-297816Budget
16777204.002023-07-297865Actual
17561424.002023-08-297813Actual
25816316.002024-04-277814Actual
6500202.002022-09-287867Actual
1750418.842023-07-2978612Actual
9008100.002022-12-277813Budget
457691.002022-08-297863Actual
38063245.442025-02-2678612Actual
35324339.002024-12-277867Actual
9194280.002022-12-277814Budget
4005116.002022-07-297846Actual
27332426.002024-05-287817Actual
13660174.002023-04-287864Actual
31600343.002024-09-277815Actual
13870106.002023-04-287836Actual
14878123.002023-05-297836Actual
2199196.542022-05-297868Actual
10730131.002023-01-277846Actual
24755253.002024-03-287814Actual
22161263.002023-12-277867Actual
13626213.002023-04-287814Actual
12983128.002023-03-297846Actual
31890436.002024-09-277817Actual
9471159.002022-12-277816Actual
19009104.002023-09-287866Actual
2011185.002022-05-297867Actual
1724583.742023-07-2978111Actual
33134269.272024-10-287828Actual
10587100.002023-01-277816Budget
27425537.452024-05-287818Actual
37743335.942025-02-267868Actual
87100.002022-04-287863Budget
2716260.002024-05-287826Actual
11429294.002023-02-267814Actual
23196352.602024-01-277818Actual
9334204.002022-12-277815Actual
38832522.302025-03-297818Actual

Generated 2025-05-28 20:48:45.948 UTC