[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37086435.002025-03-057813Actual
593200.002022-05-057836Budget
9391205.002023-01-037865Actual
20836201.002023-12-067815Actual
25230435.942024-04-047818Actual
21122251.002023-12-067817Actual
802540.002022-12-067873Budget
16777204.002023-08-057865Actual
4517140.002022-09-057813Actual
29290279.002024-08-047864Actual
9568200.002023-01-037836Budget
3511955.002025-01-037826Actual
27190155.002024-06-047836Actual
465554.002022-09-057873Actual
34404129.482024-12-0578311Actual
20130203.002023-11-057867Actual
8132199.002022-12-067864Actual
34431115.652024-12-0578411Actual
1765357.002023-09-057873Actual
1075163.212022-05-057868Actual
9334204.002023-01-037815Actual
1626848.632023-07-0678311Actual
27688146.512024-06-0478611Actual
36382114.002025-02-037866Actual
4192202.002022-08-057817Actual
5314200.002022-09-057817Budget
1250960.002023-04-057873Actual
6827114.002022-11-057863Actual
29170267.002024-08-047863Actual
578150.002022-10-057873Budget
1942184.802023-10-0578611Actual
7807100.002022-11-057868Budget
2012200.002022-06-057867Budget
36560257.152025-02-037828Actual
2522172.002022-07-067864Actual
2954870.002024-08-047856Actual
38860231.392025-04-057828Actual
25946219.002024-05-047865Actual
11569200.002023-03-057815Budget
10046100.002023-01-037868Budget
33520178.452024-11-0478113Actual
23138277.002024-02-037867Actual
20095292.002023-11-057817Actual
19747138.002023-11-057864Actual
17153163.212023-08-057828Actual
10045204.122023-01-037868Actual
2883116.002022-07-067846Actual
2233894.382024-01-0378111Actual
8211200.002022-12-067815Budget
2653018.842024-05-0478511Actual
2644953.952024-05-0478211Actual
969325.332022-05-057818Actual
24260270.782024-03-047868Actual
36594275.332025-02-037868Actual
21984128.002024-01-037836Actual
13755151.002023-05-057865Actual
2608767.002024-05-047846Actual
8450169.002022-12-067836Actual
6030200.002022-10-057865Budget
1303094.002023-04-057856Actual
26924113.002024-06-047873Actual
174468.212023-08-0578112Actual
23911125.002024-03-047816Actual
35092127.002025-01-037816Actual
36793127.362025-02-0378611Actual
29967140.122024-08-0478611Actual
2399290.002024-03-047846Actual
1016100.002022-05-057828Budget
1724583.742023-08-0578111Actual
32631503.002024-11-047814Actual
22069102.002024-01-037866Actual
3918184.802025-04-0578212Actual
3129177.002022-07-067867Actual
1428664.592023-05-0578311Actual
26832387.002024-06-047813Actual
38484314.002025-04-057865Actual
14638226.002023-06-057814Actual
30204197.752024-08-0478613Actual
3862392.002025-04-057846Actual
3316100.002022-07-067868Budget
20623398.002023-12-067813Actual
7375100.002022-11-057846Budget
8743200.002022-12-067867Budget
12759200.002023-04-057865Budget
4112150.002022-08-057866Actual
8823282.902022-12-067818Actual
21277210.182023-12-067868Actual
27487252.602024-06-047868Actual
9937387.452023-01-037818Actual
8602100.002022-12-067866Budget
9984100.002023-01-037828Budget
37532132.002025-03-057866Actual
21837219.002024-01-037815Actual
1621399.702023-07-0678111Actual
1340280.002022-06-057814Budget
22636254.002024-02-037863Actual
28427117.002024-07-057866Actual
28194305.002024-07-057815Actual
11164185.932023-02-037868Actual
24107307.002024-03-047817Actual
345790.002022-08-057863Budget
2133576.292023-12-0678111Actual
1288760.002023-04-057826Budget
129240.002022-06-057873Budget
14137172.302023-05-057828Actual
1214113.002022-06-057863Actual
29018160.902024-07-0578113Actual
3602987.002025-02-037873Actual
503368.002022-09-057826Actual
34821269.002025-01-037863Actual
3372896.002024-12-057873Actual
26205383.002024-05-047817Actual
5374165.002022-09-057867Actual
37623325.002025-03-057867Actual
21779131.002024-01-037864Actual
2662317.782024-05-0478112Actual
1076100.002022-05-057868Budget
25292223.812024-04-047868Actual
3724194.002022-08-057815Actual
38356493.002025-04-057814Actual
37589412.002025-03-057817Actual
2138100.002022-06-057828Budget
30622147.002024-09-047836Actual
2946848.002024-08-047826Actual
27892287.222024-06-0478213Actual
28484454.002024-07-057817Actual
5641200.002022-10-057813Budget
5082149.002022-09-057836Actual
37743335.942025-03-057868Actual
2560912.462024-04-0478612Actual
1930729.482023-10-0578211Actual
23760180.002024-03-047864Actual
25729251.002024-05-047863Actual
32724330.002024-11-047815Actual
2765466.722024-06-0478511Actual
27332426.002024-06-047817Actual
2882100.002022-07-067846Budget
32603134.002024-11-047873Actual
35881204.762025-01-0378613Actual
1717200.002022-06-057836Budget
37681545.032025-03-057818Actual
11807200.002023-03-057836Budget
33671263.002024-12-057863Actual
36242155.002025-02-037816Actual
10975200.002023-02-037867Budget
2540543.312024-04-0478311Actual
12039218.002023-03-057817Actual
27153.002022-05-057813Actual
5562178.362022-09-057868Actual
21065106.002023-12-067866Actual
1686236.002023-08-057826Actual
34349231.612024-12-0578111Actual
2334453.952024-02-0378211Actual
31890436.002024-10-047817Actual
13955102.002023-05-057866Actual
38179308.282025-03-0578613Actual
3741950.002025-03-057826Actual
37241330.002025-03-057864Actual
17715157.002023-09-057864Actual
25851219.002024-05-047864Actual
22848170.002024-02-037865Actual
21157213.002023-12-067867Actual
12040200.002023-03-057817Budget
37447155.002025-03-057836Actual
9392200.002023-01-037865Budget
37121302.002025-03-057863Actual
274193.002022-05-057864Actual
1496392.002023-06-057866Actual
25080111.002024-04-047866Actual
9069105.002023-01-037863Actual
5888200.002022-10-057864Budget
13420100.002023-04-057868Budget
27077249.002024-06-047865Actual
10837131.002023-02-037866Actual
33400128.422024-11-0478112Actual
390980.002022-08-057826Actual
5828316.002022-10-057814Actual
30296274.002024-09-047863Actual
37856140.122025-03-0578311Actual
8822200.002022-12-067818Budget
8930137.452022-12-067868Actual
36912179.492025-02-0378612Actual
16649261.002023-08-057814Actual
11631218.002023-03-057865Actual
17032302.002023-08-057817Actual
4905200.002022-09-057865Budget
8274200.002022-12-067865Budget
28074110.002024-07-057873Actual
1544018.842023-06-0578612Actual
6826100.002022-11-057863Budget
6252100.002022-10-057846Budget
35530100.762025-01-0378211Actual
54561.002022-05-057826Actual
1764100.002022-06-057846Budget
22814212.002024-02-037815Actual
37334299.002025-03-057865Actual
7560280.002022-11-057817Budget
827280.002022-05-057817Budget
2200100.002022-06-057868Budget
68770.002022-05-057856Budget
9008100.002023-01-037813Budget
35232120.002025-01-037866Actual
36184254.002025-02-037865Actual
961593.002023-01-037846Actual
17866125.002023-09-057816Actual
1493064.002023-06-057856Actual
10916252.002023-02-037817Actual
12760158.002023-04-057865Actual
4331275.332022-08-057818Actual
2136345.442023-12-0678211Actual
1847514.592023-09-0578112Actual
16835124.002023-08-057816Actual
205357.142023-11-0578212Actual
10370200.002023-02-037864Budget
1138130.002023-03-057873Actual
24995127.002024-04-047836Actual
35382520.792025-01-037818Actual
26300570.792024-05-047818Actual
35444316.242025-01-037868Actual
20188395.032023-11-057818Actual
30025147.572024-08-0478112Actual
13091122.002023-04-057866Actual
15175205.632023-06-057868Actual
12180200.002023-03-057818Budget
36652225.232025-02-0378111Actual
32010298.062024-10-047828Actual
37801170.982025-03-0578111Actual
11102100.002023-02-037828Budget
13359100.002023-04-057828Budget
36997225.822025-02-0378213Actual
390870.002022-08-057826Budget
27600147.572024-06-0478311Actual
2345883.742024-02-0378611Actual
6578200.002022-10-057818Budget
12289166.242023-03-057868Actual
13539289.002023-05-057863Actual
33941151.002024-12-057816Actual
2431874.162024-03-0478111Actual
15803113.002023-07-067816Actual
27746169.912024-06-0478112Actual
1175960.002023-03-057826Budget
3583288.002022-08-057814Actual
7091200.002022-11-057815Budget
1865768.002023-10-057873Actual
34670199.502024-12-0578113Actual
34137439.002024-12-057817Actual
25816316.002024-05-047814Actual
9857200.002023-01-037867Budget
29759270.782024-08-047828Actual
3958149.002022-08-057836Actual
22247191.992024-01-037828Actual
6206200.002022-10-057836Budget
30353112.002024-09-047873Actual
11428280.002023-03-057814Budget
7698200.002022-11-057818Budget
13660174.002023-05-057864Actual
13504389.002023-05-057813Actual
38832522.302025-04-057818Actual
5453200.002022-09-057818Budget
2100992.002023-12-067846Actual
17561424.002023-09-057813Actual
6627172.302022-10-057828Actual
29135398.002024-08-047813Actual
1794769.002023-09-057846Actual
26742269.682024-05-0478213Actual
16035265.002023-07-067867Actual
2502175.002024-04-047846Actual
26952455.002024-06-047814Actual
517580.002022-09-057856Actual
2298771.002024-02-037846Actual
7887141.002022-12-067813Actual
2835200.002022-07-067836Budget
21660267.002024-01-037863Actual
11710100.002023-03-057816Budget
15141181.392023-06-057828Actual
3130200.002022-07-067867Budget
12936164.002023-04-057836Actual
1341277.002022-06-057814Actual
19805208.002023-11-057815Actual
512983.002022-09-057846Actual
3626946.002025-02-037826Actual
1873100.002022-06-057866Budget
10836100.002023-02-037866Budget
6109100.002022-10-057816Budget
1938843.312023-10-0578511Actual
457691.002022-09-057863Actual
18777170.002023-10-057815Actual
7559280.002022-11-057817Actual
32666323.002024-11-047864Actual
24635398.002024-04-047813Actual
1446217.782023-05-0578612Actual
1523398.632023-06-0578111Actual
1026340.002023-02-037873Budget
35324339.002025-01-037867Actual
16155269.272023-07-067868Actual
9194280.002023-01-037814Budget
3860100.002022-08-057816Budget
20983132.002023-12-067836Actual
14171208.662023-05-057868Actual
3172048.002024-10-047826Actual
1927998.632023-10-0578111Actual
32898106.002024-11-047846Actual
7151188.002022-11-057865Actual
35289412.002025-01-037817Actual
11491208.002023-03-057864Actual
968200.002022-05-057818Budget
13231200.002023-04-057867Actual
5968200.002022-10-057815Budget
1789342.002023-09-057826Actual
36297168.002025-02-037836Actual
215277.002022-05-057814Actual
3117960.332024-09-0478212Actual
6766100.002022-11-057813Budget
615670.002022-10-057826Budget
33849318.002024-12-057815Actual
7746154.112022-11-057828Actual
5829280.002022-10-057814Budget
36323109.002025-02-037846Actual
13626213.002023-05-057814Actual
29793299.572024-08-047868Actual
27627122.042024-06-0478411Actual
24755253.002024-04-047814Actual
8929100.002022-12-067868Budget
22961128.002024-02-037836Actual
5640140.002022-10-057813Actual
457790.002022-09-057863Budget
3180078.002024-10-047856Actual
690444.002022-11-057873Actual
19066295.002023-10-057817Actual
25350102.892024-04-0478111Actual
32421266.172024-10-0478213Actual
1423184.802023-05-0578111Actual
9470200.002023-01-037816Budget
3782200.002022-08-057865Budget
2003891.002023-11-057866Actual
31693141.002024-10-047816Actual
10124144.002023-02-037813Actual
32336192.252024-10-0478612Actual
12982100.002023-04-057846Budget
2831443.002024-07-057826Actual
355200.002022-05-057815Budget
3404878.002024-12-057856Actual
22161263.002024-01-037867Actual
1479200.002022-06-057815Budget
22280196.542024-01-037868Actual
36707111.402025-02-0378311Actual
1017169.272022-05-057828Actual
416200.002022-05-057865Budget
34550140.122024-12-0578112Actual
9985232.902023-01-037828Actual
7327168.002022-11-057836Actual
38121148.622025-03-0578113Actual
12935200.002023-04-057836Budget
19594388.002023-11-057813Actual
7092185.002022-11-057815Actual
5081200.002022-09-057836Budget
2523200.002022-07-067864Budget
39300271.432025-04-0578213Actual
33342146.512024-11-0478611Actual
13419228.362023-04-057868Actual
5561100.002022-09-057868Budget
4906194.002022-09-057865Actual
15745184.002023-07-067865Actual
36474338.002025-02-037867Actual
3208200.002022-07-067818Budget
1832950.762023-09-0578311Actual
742151.002022-11-057856Actual
2578885.002024-05-047873Actual
2393825.002024-03-047826Actual
2739127.002022-07-067816Actual
1425926.292023-05-0578211Actual
24789132.002024-04-047864Actual
35147151.002025-01-037836Actual
3861153.002022-08-057816Actual
245463.952024-03-0478212Actual
20216229.872023-11-057828Actual
1992546.002023-11-057826Actual
19840161.002023-11-057865Actual
32511401.002024-11-047813Actual
29851206.082024-08-0478111Actual
1872107.002022-06-057866Actual
31093153.952024-09-0478611Actual
30857613.212024-09-047818Actual
18062296.002023-09-057817Actual
3209340.482022-07-067818Actual
15020322.002023-06-057817Actual
144317.142023-05-0578212Actual
2147864.592023-12-0678611Actual
1632227.362023-07-0678511Actual
31059117.782024-09-0478411Actual
33226218.852024-11-0478111Actual
1953714.592023-10-0578612Actual
1542200.002022-06-057865Budget
23046105.002024-02-037866Actual
10311277.002023-02-037814Actual
1215100.002022-06-057863Budget
3284443.002024-11-047826Actual
31982551.092024-10-047818Actual
33579288.982024-11-0478613Actual
8497100.002022-12-067846Budget
3645200.002022-08-057864Budget
3668085.872025-02-0378211Actual
9614100.002023-01-037846Budget
1691683.002023-08-057846Actual
23818191.002024-03-047815Actual
465450.002022-09-057873Budget
17921136.002023-09-057836Actual
37029199.502025-02-0378613Actual
23258198.052024-02-037868Actual
12228100.002023-03-057828Budget
3582280.002022-08-057814Budget
2434637.992024-03-0478211Actual
2665717.782024-05-0478612Actual
31833113.002024-10-047866Actual
746126.002022-05-057866Actual
1175885.002023-03-057826Actual
1951280.002022-06-057817Budget
33106535.942024-11-047818Actual
1288655.002023-04-057826Actual
21243231.392023-12-067828Actual
29255459.002024-08-047814Actual
1243090.002023-04-057863Budget
17125388.972023-08-057818Actual
1250840.002023-04-057873Budget
13170200.002023-04-057817Budget
23605406.002024-03-047813Actual
21745233.002024-01-037814Actual
21871155.002024-01-037865Actual
2339100.002022-07-067863Budget
6499200.002022-10-057867Budget
33636401.002024-12-057813Actual
37206479.002025-03-057814Actual
1157152.002022-06-057813Actual
570290.002022-10-057863Budget
914636.002023-01-037873Actual
6205168.002022-10-057836Actual
30172225.822024-08-0478213Actual
30707109.002024-09-047866Actual
68871.002022-05-057856Actual
4005116.002022-08-057846Actual
966160.002023-01-037856Budget
3957200.002022-08-057836Budget
2144417.782023-12-0678511Actual
22601392.002024-02-037813Actual
1732768.852023-08-0578411Actual
11055355.632023-02-037818Actual
28898162.462024-07-0578112Actual
4844229.002022-09-057815Actual

Generated 2025-06-04 21:59:14.714 UTC