[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245463.952024-02-2878212Actual
8496100.002022-12-017846Actual
33226218.852024-10-3078111Actual
12838100.002023-03-317816Budget
214280.002022-04-307814Budget
30416344.002024-08-307864Actual
4905200.002022-08-317865Budget
3583288.002022-07-317814Actual
13358182.902023-03-317828Actual
36382114.002025-01-297866Actual
35444316.242024-12-297868Actual
38860231.392025-03-317828Actual
1523398.632023-05-3178111Actual
2236646.502023-12-2978211Actual
1764100.002022-05-317846Budget
30204197.752024-07-3078613Actual
31093153.952024-08-3078611Actual
578150.002022-09-307873Budget
30381480.002024-08-307814Actual
8211200.002022-12-017815Budget
968200.002022-04-307818Budget
37241330.002025-02-287864Actual
233892.002022-07-017863Actual
1303094.002023-03-317856Actual
32666323.002024-10-307864Actual
11429294.002023-02-287814Actual
5561100.002022-08-317868Budget
11710100.002023-02-287816Budget
2339865.652024-01-2978411Actual
355200.002022-04-307815Budget
31059117.782024-08-3078411Actual
31422266.002024-09-297863Actual
3668085.872025-01-2978211Actual
1732768.852023-07-3178411Actual
8353165.002022-12-017816Actual
9470200.002022-12-297816Budget
30025147.572024-07-3078112Actual
16035265.002023-07-017867Actual
36793127.362025-01-2978611Actual
37029199.502025-01-2978613Actual
1930729.482023-09-3078211Actual
2464280.002022-07-017814Budget
1724583.742023-07-3178111Actual
2440066.722024-02-2878411Actual
15652160.002023-07-017864Actual
14171208.662023-04-307868Actual
6109100.002022-09-307816Budget
25258217.752024-03-307828Actual
37709340.482025-02-287828Actual
39333259.152025-03-3178613Actual
6438200.002022-09-307817Budget
174738.212023-07-3178212Actual
7013200.002022-10-317864Budget
16777204.002023-07-317865Actual
24107307.002024-02-287817Actual
35584109.272024-12-2978411Actual
36091335.002025-01-297864Actual
17561424.002023-08-317813Actual
13626213.002023-04-307814Actual
2144417.782023-12-0178511Actual
37589412.002025-02-287817Actual
2602224.002022-07-017815Actual
38001112.462025-02-2878112Actual
1250960.002023-03-317873Actual
3724194.002022-07-317815Actual
37943152.892025-02-2878611Actual
36707111.402025-01-2978311Actual
2041643.312023-10-3178511Actual
19628278.002023-10-317863Actual
13090100.002023-03-317866Budget
2600676.002024-04-297816Actual
5082149.002022-08-317836Actual
1951280.002022-05-317817Budget
2139188.962022-05-317828Actual
31600343.002024-09-297815Actual
20743247.002023-12-017814Actual
10731100.002023-01-297846Budget
7946100.002022-12-017863Budget
9798263.002022-12-297817Actual
33791304.002024-11-307864Actual
2872566.722024-06-3078211Actual
3342843.312024-10-3078212Actual
37334299.002025-02-287865Actual
1632227.362023-07-0178511Actual
15020322.002023-05-317817Actual
3958149.002022-07-317836Actual
2472759.002024-03-307873Actual
38179308.282025-02-2878613Actual
7886100.002022-12-017813Budget
2494096.002024-03-307816Actual
2254419.912023-12-2978612Actual
3129177.002022-07-017867Actual
1130290.002023-02-287863Budget
14014252.002023-04-307817Actual
292970.002022-07-017856Budget
1526124.162023-05-3178211Actual
416200.002022-04-307865Budget
2647660.332024-04-2978311Actual
35147151.002024-12-297836Actual
22161263.002023-12-297867Actual
3316100.002022-07-017868Budget
1750418.842023-07-3178612Actual
10185101.002023-01-297863Actual
30622147.002024-08-307836Actual
35530100.762024-12-2978211Actual
10730131.002023-01-297846Actual
32010298.062024-09-297828Actual
405272.002022-07-317856Actual
7747100.002022-10-317828Budget
10836100.002023-01-297866Budget
503368.002022-08-317826Actual
2050810.332023-10-3178112Actual
9069105.002022-12-297863Actual
34786423.002024-12-297813Actual
278741.002022-07-017826Actual
21215446.542023-12-017818Actual
12983128.002023-03-317846Actual
7620200.002022-10-317867Budget
854490.002022-12-017856Actual
38832522.302025-03-317818Actual
16975106.002023-07-317866Actual
28136304.002024-06-307864Actual
2465303.002022-07-017814Actual
6766100.002022-10-317813Budget
34137439.002024-11-307817Actual
25350102.892024-03-3078111Actual
3172048.002024-09-297826Actual
33547190.732024-10-3078213Actual
21779131.002023-12-297864Actual
5967227.002022-09-307815Actual
8823282.902022-12-017818Actual
1938843.312023-09-3078511Actual
12102200.002023-02-287867Budget
2946848.002024-07-307826Actual
25946219.002024-04-297865Actual
3292462.002024-10-307856Actual
3862392.002025-03-317846Actual
9797280.002022-12-297817Budget
22069102.002023-12-297866Actual
13091122.002023-03-317866Actual
31298195.992024-08-3078213Actual
28605279.872024-06-307828Actual
497147.002022-04-307816Actual
22247191.992023-12-297828Actual
17715157.002023-08-317864Actual
35232120.002024-12-297866Actual
4378100.002022-07-317828Budget
22721228.002024-01-297814Actual
2738100.002022-07-017816Budget
12040200.002023-02-287817Budget
11164185.932023-01-297868Actual
36734103.952025-01-2978411Actual
36474338.002025-01-297867Actual
12618214.002023-03-317864Actual
1835650.762023-08-3178411Actual
17125388.972023-07-317818Actual
5452381.392022-08-317818Actual
1425926.292023-04-3078211Actual
966160.002022-12-297856Budget
34492186.932024-11-3078611Actual
9194280.002022-12-297814Budget
2656465.652024-04-2978611Actual
4251194.002022-07-317867Actual
11102100.002023-01-297828Budget
1190280.002023-02-287856Budget
28840127.362024-06-3078611Actual
16093378.362023-07-017818Actual
4984100.002022-08-317816Budget
1496392.002023-05-317866Actual
3209340.482022-07-017818Actual
27216116.002024-05-307846Actual
4843200.002022-08-317815Budget
6827114.002022-10-317863Actual
29933123.102024-07-3078411Actual
30353112.002024-08-307873Actual
7619220.002022-10-317867Actual
5828316.002022-09-307814Actual
16742216.002023-07-317815Actual
8450169.002022-12-017836Actual
35324339.002024-12-297867Actual
12556282.002023-03-317814Actual
8871172.302022-12-017828Actual
3005348.632024-07-3078212Actual
6687185.932022-09-307868Actual
37473108.002025-02-287846Actual
3676165.652025-01-2978511Actual
3394200.002022-07-317813Budget
19805208.002023-10-317815Actual
1594391.002023-07-017866Actual
14730219.002023-05-317815Actual
5373200.002022-08-317867Budget
2401874.002024-02-287856Actual
19840161.002023-10-317865Actual
11569200.002023-02-287815Budget
4765200.002022-08-317864Budget
18005106.002023-08-317866Actual
25080111.002024-03-307866Actual
8132199.002022-12-017864Actual
21984128.002023-12-297836Actual
38356493.002025-03-317814Actual
3634983.002025-01-297856Actual
9334204.002022-12-297815Actual
28960193.322024-06-3078612Actual
33883308.002024-11-307865Actual
1794769.002023-08-317846Actual
35881204.762024-12-2978613Actual
7560280.002022-10-317817Budget
129329.002022-05-317873Actual
1340280.002022-05-317814Budget
1341277.002022-05-317814Actual
2543245.442024-03-3078411Actual
35848210.032024-12-2978213Actual
16155269.272023-07-017868Actual
11711142.002023-02-287816Actual
34878118.002024-12-297873Actual
19953123.002023-10-317836Actual
32631503.002024-10-307814Actual
3180078.002024-09-297856Actual
27190155.002024-05-307836Actual
33400128.422024-10-3078112Actual
11960117.002023-02-287866Actual
1558978.002023-07-017873Actual
18097202.002023-08-317867Actual
9333200.002022-12-297815Budget
164417.142023-07-0178212Actual
24260270.782024-02-287868Actual
4438100.002022-07-317868Budget
38682132.002025-03-317866Actual
914740.002022-12-297873Budget
4191200.002022-07-317817Budget
10046100.002022-12-297868Budget
15803113.002023-07-017816Actual
20983132.002023-12-017836Actual
742151.002022-10-317856Actual
8212216.002022-12-017815Actual
12698200.002023-03-317815Budget
25694376.002024-04-297813Actual
32957136.002024-10-307866Actual
3325490.122024-10-3078211Actual
144317.142023-04-3078212Actual
6688100.002022-09-307868Budget
37623325.002025-02-287867Actual
1850818.842023-08-3178612Actual
5235128.002022-08-317866Actual
36997225.822025-01-2978213Actual
27367330.002024-05-307867Actual
2883116.002022-07-017846Actual
7327168.002022-10-317836Actual
34906474.002024-12-297814Actual
2147864.592023-12-0178611Actual
29348315.002024-07-307815Actual
23640229.002024-02-287863Actual
34941338.002024-12-297864Actual
3582280.002022-07-317814Budget
24141232.002024-02-287867Actual
10507182.002023-01-297865Actual
1872107.002022-05-317866Actual
32511401.002024-10-307813Actual
11055355.632023-01-297818Actual
3602987.002025-01-297873Actual
2199196.542022-05-317868Actual
2601200.002022-07-017815Budget
205357.142023-10-3178212Actual
1440411.402023-04-3078112Actual
37681545.032025-02-287818Actual
23046105.002024-01-297866Actual
10976212.002023-01-297867Actual
36242155.002025-01-297816Actual
2739127.002022-07-017816Actual
2765466.722024-05-3078511Actual
30261431.002024-08-307813Actual
38542136.002025-03-317816Actual
34821269.002024-12-297863Actual
241640.002022-07-017873Budget
37086435.002025-02-287813Actual
9937387.452022-12-297818Actual
2578885.002024-04-297873Actual
3130200.002022-07-017867Budget
14878123.002023-05-317836Actual
31507488.002024-09-297814Actual
2203653.002023-12-297856Actual
2442722.042024-02-2878511Actual
1591069.002023-07-017856Actual
22126279.002023-12-297817Actual
10508200.002023-01-297865Budget
3067280.002022-07-017817Budget
27453348.062024-05-307828Actual
27982428.002024-06-307813Actual
18565429.002023-09-307813Actual
24995127.002024-03-307836Actual
241746.002022-07-017873Actual
32336192.252024-09-2978612Actual
35763245.442024-12-2978612Actual
5501201.082022-08-317828Actual
3456101.002022-07-317863Actual
2537824.162024-03-3078211Actual
38597163.002025-03-317836Actual
33636401.002024-11-307813Actual
517580.002022-08-317856Actual
6029192.002022-09-307865Actual
24227210.182024-02-287828Actual
30087203.952024-07-3078612Actual
13419228.362023-03-317868Actual
1485046.002023-05-317826Actual
961593.002022-12-297846Actual
11242200.002023-02-287813Budget
26742269.682024-04-2978213Actual
20188395.032023-10-317818Actual
38391284.002025-03-317864Actual
13955102.002023-04-307866Actual
1243193.002023-03-317863Actual
6206200.002022-09-307836Budget
10124144.002023-01-297813Actual
10371163.002023-01-297864Actual
2003891.002023-10-317866Actual
4252200.002022-07-317867Budget
4516200.002022-08-317813Budget
1927998.632023-09-3078111Actual
38063245.442025-02-2878612Actual
5562178.362022-08-317868Actual
16649261.002023-07-317814Actual
17067208.002023-07-317867Actual
26986285.002024-05-307864Actual
36970206.522025-01-2978113Actual
33048334.002024-10-307867Actual
4379217.752022-07-317828Actual
2549280.552024-03-3078611Actual
28368103.002024-06-307846Actual
37447155.002025-02-287836Actual
18183172.302023-08-317828Actual
1730046.502023-07-3178311Actual
25911252.002024-04-297815Actual
20216229.872023-10-317828Actual
36297168.002025-01-297836Actual
12619200.002023-03-317864Budget
8603129.002022-12-017866Actual
195068.212023-09-3078212Actual
415178.002022-04-307865Actual
727879.002022-10-317826Actual
7699279.872022-10-317818Actual
2611353.002024-04-297856Actual
690540.002022-10-317873Budget
8133200.002022-12-017864Budget
1933428.422023-09-3078311Actual
8682214.002022-12-017817Actual
9068100.002022-12-297863Budget
1018490.002023-01-297863Budget
1156200.002022-05-317813Budget
5128100.002022-08-317846Budget
15617218.002023-07-017814Actual
28779116.722024-06-3078411Actual
405180.002022-07-317856Budget
17596285.002023-08-317863Actual
727980.002022-10-317826Budget
1588478.002023-07-017846Actual
4331275.332022-07-317818Actual
34022104.002024-11-307846Actual
2342528.422024-01-2978511Actual
6499200.002022-09-307867Budget
54450.002022-04-307826Budget
3741950.002025-02-287826Actual
23224188.962024-01-297828Actual
37299349.002025-02-287815Actual
12982100.002023-03-317846Budget
4985131.002022-08-317816Actual
742260.002022-10-317856Budget
828227.002022-04-307817Actual
31693141.002024-09-297816Actual
5500100.002022-08-317828Budget
26867299.002024-05-307863Actual
2339100.002022-07-017863Budget
18719158.002023-09-307864Actual
20623398.002023-12-017813Actual
21871155.002023-12-297865Actual
32244128.422024-09-2978611Actual
2839482.002024-06-307856Actual
6437280.002022-09-307817Actual
29290279.002024-07-307864Actual
9195290.002022-12-297814Actual
25816316.002024-04-297814Actual
3315193.512022-07-017868Actual
5829280.002022-09-307814Budget
4844229.002022-08-317815Actual
1621136.002022-05-317816Actual
2614670.002024-04-297866Actual
353450.002022-07-317873Budget
31032140.122024-08-3078311Actual
8743200.002022-12-017867Budget
887179.002022-04-307867Actual
15497426.002023-07-017813Actual
2988146.002022-07-017866Actual
11054200.002023-01-297818Budget
1727337.992023-07-3178211Actual
30567134.002024-08-307816Actual
17032302.002023-07-317817Actual
14823104.002023-05-317816Actual
39153155.022025-03-3178112Actual
12290100.002023-02-287868Budget
23760180.002024-02-287864Actual
2523200.002022-07-017864Budget
21243231.392023-12-017828Actual
35644147.572024-12-2978611Actual
278650.002022-07-017826Budget
30707109.002024-08-307866Actual
20658247.002023-12-017863Actual
30509266.002024-08-307865Actual
2156916.722023-12-0178612Actual
3864985.002025-03-317856Actual
174468.212023-07-3178112Actual
23196352.602024-01-297818Actual
4112150.002022-07-317866Actual
951880.002022-12-297826Budget
9255222.002022-12-297864Actual
2831443.002024-06-307826Actual
9008100.002022-12-297813Budget
2195641.002023-12-297826Actual
15141181.392023-05-317828Actual
7947107.002022-12-017863Actual
7151188.002022-10-317865Actual
38148183.712025-02-2878213Actual
2504744.002024-03-307856Actual
11103181.392023-01-297828Actual
10045204.122022-12-297868Actual
5888200.002022-09-307864Budget
4005116.002022-07-317846Actual
2100992.002023-12-017846Actual
30799316.002024-08-307867Actual
5081200.002022-08-317836Budget
1528844.382023-05-3178311Actual
19187238.962023-09-307828Actual
7746154.112022-10-317828Actual
36439446.002025-01-297817Actual
26300570.792024-04-297818Actual
5313207.002022-08-317817Actual
6953278.002022-10-317814Actual
33849318.002024-11-307815Actual
27044327.002024-05-307815Actual
1157152.002022-05-317813Actual
28229302.002024-06-307865Actual
27135127.002024-05-307816Actual
3644188.002022-07-317864Actual
21122251.002023-12-017817Actual
641104.002022-04-307846Actual
29967140.122024-07-3078611Actual
2451911.402024-02-2878112Actual
6578200.002022-09-307818Budget
31213226.302024-08-3078612Actual
8744195.002022-12-017867Actual

Generated 2025-05-30 03:20:57.831 UTC