[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1077880.002023-01-287856Budget
2399290.002024-02-277846Actual
5452381.392022-08-307818Actual
9254200.002022-12-287864Budget
23725254.002024-02-277814Actual
9719100.002022-12-287866Budget
16121199.572023-06-307828Actual
5888200.002022-09-297864Budget
578150.002022-09-297873Budget
24789132.002024-03-297864Actual
2660200.002022-06-307865Budget
11632200.002023-02-277865Budget
802442.002022-11-307873Actual
7481100.002022-10-307866Budget
1730046.502023-07-3078311Actual
9937387.452022-12-287818Actual
1243090.002023-03-307863Budget
33671263.002024-11-297863Actual
33756457.002024-11-297814Actual
35530100.762024-12-2878211Actual
8823282.902022-11-307818Actual
7746154.112022-10-307828Actual
12229129.872023-02-277828Actual
32546251.002024-10-297863Actual
1075163.212022-04-297868Actual
854490.002022-11-307856Actual
31032140.122024-08-2978311Actual
8353165.002022-11-307816Actual
21157213.002023-11-307867Actual
1794769.002023-08-307846Actual
35232120.002024-12-287866Actual
13359100.002023-03-307828Budget
9195290.002022-12-287814Actual
17153163.212023-07-307828Actual
2457814.592024-02-2778612Actual
34550140.122024-11-2978112Actual
2537824.162024-03-2978211Actual
1288760.002023-03-307826Budget
578054.002022-09-297873Actual
19953123.002023-10-307836Actual
7619220.002022-10-307867Actual
274193.002022-04-297864Actual
9797280.002022-12-287817Budget
503368.002022-08-307826Actual
33636401.002024-11-297813Actual
16035265.002023-06-307867Actual
29759270.782024-07-297828Actual
2601200.002022-06-307815Budget
14519358.002023-05-307813Actual
9858166.002022-12-287867Actual
30857613.212024-08-297818Actual
34492186.932024-11-2978611Actual
13955102.002023-04-297866Actual
22814212.002024-01-287815Actual
353450.002022-07-307873Budget
32511401.002024-10-297813Actual
39034146.512025-03-3078411Actual
6437280.002022-09-297817Actual
12759200.002023-03-307865Budget
1175960.002023-02-277826Budget
11303106.002023-02-277863Actual
39333259.152025-03-3078613Actual
3958149.002022-07-307836Actual
29967140.122024-07-2978611Actual
2331677.362024-01-2878111Actual
27982428.002024-06-297813Actual
13169210.002023-03-307817Actual
31330199.502024-08-2978613Actual
30707109.002024-08-297866Actual
29135398.002024-07-297813Actual
16835124.002023-07-307816Actual
2644953.952024-04-2878211Actual
22721228.002024-01-287814Actual
13504389.002023-04-297813Actual
8603129.002022-11-307866Actual
13090100.002023-03-307866Budget
29522102.002024-07-297846Actual
36793127.362025-01-2878611Actual
26715103.012024-04-2878113Actual
12935200.002023-03-307836Budget
1523398.632023-05-3078111Actual
37681545.032025-02-277818Actual
181258.002022-05-307856Actual
11710100.002023-02-277816Budget
28427117.002024-06-297866Actual
1626848.632023-06-3078311Actual
1558978.002023-06-307873Actual
2431874.162024-02-2778111Actual
2195641.002023-12-287826Actual
9984100.002022-12-287828Budget
34612231.612024-11-2978612Actual
2989100.002022-06-307866Budget
3437760.332024-11-2978211Actual
961593.002022-12-287846Actual
16093378.362023-06-307818Actual
5967227.002022-09-297815Actual
6578200.002022-09-297818Budget
6252100.002022-09-297846Budget
1764100.002022-05-307846Budget
3860100.002022-07-307816Budget
1930729.482023-09-2978211Actual
174468.212023-07-3078112Actual
1750418.842023-07-3078612Actual
29638438.002024-07-297817Actual
3330891.192024-10-2978411Actual
16777204.002023-07-307865Actual
10045204.122022-12-287868Actual
32157115.652024-09-2878311Actual
5641200.002022-09-297813Budget
2650358.212024-04-2878411Actual
129329.002022-05-307873Actual
457790.002022-08-307863Budget
6687185.932022-09-297868Actual
3900794.382025-03-3078311Actual
214280.002022-04-297814Budget
1175885.002023-02-277826Actual
2504744.002024-03-297856Actual
742260.002022-10-307856Budget
20216229.872023-10-307828Actual
13231200.002023-03-307867Actual
4703303.002022-08-307814Actual
278650.002022-06-307826Budget
1341277.002022-05-307814Actual
6108125.002022-09-297816Actual
1895168.002023-09-297846Actual
3067471.002024-08-297856Actual
32872157.002024-10-297836Actual
4005116.002022-07-307846Actual
31635306.002024-09-287865Actual
14553285.002023-05-307863Actual
19805208.002023-10-307815Actual
36912179.492025-01-2878612Actual
2050810.332023-10-3078112Actual
9936200.002022-12-287818Budget
30622147.002024-08-297836Actual
1138130.002023-02-277873Actual
1389687.002023-04-297846Actual
8496100.002022-11-307846Actual
33106535.942024-10-297818Actual
12760158.002023-03-307865Actual
1887095.002023-09-297816Actual
26924113.002024-05-297873Actual
34786423.002024-12-287813Actual
10449200.002023-01-287815Budget
245463.952024-02-2778212Actual
37206479.002025-02-277814Actual
10731100.002023-01-287846Budget
275200.002022-04-297864Budget
13870106.002023-04-297836Actual
13232200.002023-03-307867Budget
4378100.002022-07-307828Budget
8871172.302022-11-307828Actual
4844229.002022-08-307815Actual
38952193.322025-03-3078111Actual
1686236.002023-07-307826Actual
29793299.572024-07-297868Actual
36474338.002025-01-287867Actual
3957200.002022-07-307836Budget
2502175.002024-03-297846Actual
24670263.002024-03-297863Actual
31479107.002024-09-287873Actual
25137326.002024-03-297817Actual
16529395.002023-07-307813Actual
16621124.002023-07-307873Actual
2351612.462024-01-2878112Actual
13755151.002023-04-297865Actual
3209340.482022-06-307818Actual
3328196.512024-10-2978311Actual
39153155.022025-03-3078112Actual
27275118.002024-05-297866Actual
7328200.002022-10-307836Budget
26061104.002024-04-287836Actual
15710176.002023-06-307815Actual
3172048.002024-09-287826Actual
7886100.002022-11-307813Budget
3782200.002022-07-307865Budget
2242067.782023-12-2878411Actual
23046105.002024-01-287866Actual
2153612.462023-11-3078112Actual
37392139.002025-02-277816Actual
5501201.082022-08-307828Actual
18565429.002023-09-297813Actual
34431115.652024-11-2978411Actual
390870.002022-07-307826Budget
33520178.452024-10-2978113Actual
21065106.002023-11-307866Actual
35557110.342024-12-2878311Actual
2831443.002024-06-297826Actual
37623325.002025-02-277867Actual
497147.002022-04-297816Actual
6826100.002022-10-307863Budget
25946219.002024-04-287865Actual
1789342.002023-08-307826Actual
3802936.932025-02-2778212Actual
4252200.002022-07-307867Budget
38121148.622025-02-2778113Actual
39300271.432025-03-3078213Actual
5889163.002022-09-297864Actual
20778171.002023-11-307864Actual
4984100.002022-08-307816Budget
18097202.002023-08-307867Actual
2446196.512024-02-2778611Actual
3100559.272024-08-2978211Actual
1838315.652023-08-3078511Actual
24847175.002024-03-297815Actual
9614100.002022-12-287846Budget
7947107.002022-11-307863Actual
30261431.002024-08-297813Actual
2239358.212023-12-2878311Actual
15617218.002023-06-307814Actual
1534991.192023-05-3078611Actual
3781227.002022-07-307865Actual
15113442.002023-05-307818Actual
1621136.002022-05-307816Actual
20188395.032023-10-307818Actual
31748160.002024-09-287836Actual
23224188.962024-01-287828Actual
27453348.062024-05-297828Actual
2334453.952024-01-2878211Actual
31271129.322024-08-2978113Actual
30885251.092024-08-297828Actual
2337158.212024-01-2878311Actual
27044327.002024-05-297815Actual
1063562.002023-01-287826Actual
35092127.002024-12-287816Actual
37743335.942025-02-277868Actual
35821117.042024-12-2878113Actual
2038962.462023-10-3078411Actual
1735427.362023-07-3078511Actual
2653018.842024-04-2878511Actual
2724262.002024-05-297856Actual
15532252.002023-06-307863Actual
38391284.002025-03-307864Actual
4516200.002022-08-307813Budget
9392200.002022-12-287865Budget
1214113.002022-05-307863Actual
1724583.742023-07-3078111Actual
13419228.362023-03-307868Actual
31833113.002024-09-287866Actual
2835200.002022-06-307836Budget
13539289.002023-04-297863Actual
2523200.002022-06-307864Budget
3316100.002022-06-307868Budget
3059468.002024-08-297826Actual
28484454.002024-06-297817Actual
2139188.962022-05-307828Actual
3005348.632024-07-2978212Actual
31507488.002024-09-287814Actual
11491208.002023-02-277864Actual
2543245.442024-03-2978411Actual
3395156.002022-07-307813Actual
2156916.722023-11-3078612Actual
8212216.002022-11-307815Actual
6626100.002022-09-297828Budget
31059117.782024-08-2978411Actual
3394200.002022-07-307813Budget
2041643.312023-10-3078511Actual
18183172.302023-08-307828Actual
16000309.002023-06-307817Actual
10730131.002023-01-287846Actual
38597163.002025-03-307836Actual
33168316.242024-10-297868Actual
22601392.002024-01-287813Actual
36297168.002025-01-287836Actual
22693111.002024-01-287873Actual
9068100.002022-12-287863Budget
19840161.002023-10-307865Actual
32603134.002024-10-297873Actual
4251194.002022-07-307867Actual
1017169.272022-04-297828Actual
29018160.902024-06-2978113Actual
2882100.002022-06-307846Budget
6953278.002022-10-307814Actual
1717200.002022-05-307836Budget
17067208.002023-07-307867Actual
6766100.002022-10-307813Budget
8870100.002022-11-307828Budget
8273178.002022-11-307865Actual
38484314.002025-03-307865Actual
37299349.002025-02-277815Actual
888200.002022-04-297867Budget
2522172.002022-06-307864Actual
25258217.752024-03-297828Actual
225117.142023-12-2878112Actual
1936151.822023-09-2978411Actual
19009104.002023-09-297866Actual
4331275.332022-07-307818Actual
29290279.002024-07-297864Actual
1635656.082023-06-3078611Actual
54450.002022-04-297826Budget
1938843.312023-09-2978511Actual
14878123.002023-05-307836Actual
181170.002022-05-307856Budget
8073280.002022-11-307814Budget
5640140.002022-09-297813Actual
3561130.552024-12-2878511Actual
11631218.002023-02-277865Actual
11569200.002023-02-277815Budget
12618214.002023-03-307864Actual
1897752.002023-09-297856Actual
21626362.002023-12-287813Actual
2442722.042024-02-2778511Actual
4905200.002022-08-307865Budget
5313207.002022-08-307817Actual
23760180.002024-02-277864Actual
36242155.002025-01-287816Actual
30296274.002024-08-297863Actual
593200.002022-04-297836Budget
11054200.002023-01-287818Budget
1830227.362023-08-3078211Actual
27367330.002024-05-297867Actual
827280.002022-04-297817Budget
35702160.342024-12-2878112Actual
16742216.002023-07-307815Actual
4702280.002022-08-307814Budget
21837219.002023-12-287815Actual
1302980.002023-03-307856Budget
28136304.002024-06-297864Actual
3404878.002024-11-297856Actual
1797346.002023-08-307856Actual
1641412.462023-06-3078112Actual
1250840.002023-03-307873Budget
194796.082023-09-2978112Actual
1732768.852023-07-3078411Actual
1992546.002023-10-307826Actual
26328281.392024-04-287828Actual
30172225.822024-07-2978213Actual
802540.002022-11-307873Budget
8072309.002022-11-307814Actual
32724330.002024-10-297815Actual
356210.002022-04-297815Actual
8682214.002022-11-307817Actual
1927998.632023-09-2978111Actual
21243231.392023-11-307828Actual
629980.002022-09-297856Budget
29170267.002024-07-297863Actual
4112150.002022-07-307866Actual
8929100.002022-11-307868Budget
28368103.002024-06-297846Actual
241746.002022-06-307873Actual
233892.002022-06-307863Actual
8930137.452022-11-307868Actual
840180.002022-11-307826Budget
14137172.302023-04-297828Actual
2401874.002024-02-277856Actual
14014252.002023-04-297817Actual
415178.002022-04-297865Actual
6627172.302022-09-297828Actual
7560280.002022-10-307817Budget
12289166.242023-02-277868Actual
20870203.002023-11-307865Actual
3634983.002025-01-287856Actual
4985131.002022-08-307816Actual
27190155.002024-05-297836Actual
10310280.002023-01-287814Budget
3456101.002022-07-307863Actual
29851206.082024-07-2978111Actual
1620100.002022-05-307816Budget
36323109.002025-01-287846Actual
129240.002022-05-307873Budget
32184127.362024-09-2878411Actual
9798263.002022-12-287817Actual
12556282.002023-03-307814Actual
2090200.002022-05-307818Budget
30977190.122024-08-2978111Actual
16155269.272023-06-307868Actual
16890129.002023-07-307836Actual
28840127.362024-06-2978611Actual
4004100.002022-07-307846Budget
7559280.002022-10-307817Actual
3257152.602022-06-307828Actual
11243173.002023-02-277813Actual
11961100.002023-02-277866Budget
22756150.002024-01-287864Actual
15803113.002023-06-307816Actual
12983128.002023-03-307846Actual
1541162.002022-05-307865Actual
3180078.002024-09-287856Actual
9857200.002022-12-287867Budget
21871155.002023-12-287865Actual
2279151.002022-06-307813Actual
1933428.422023-09-2978311Actual
10837131.002023-01-287866Actual
742151.002022-10-307856Actual
3396849.002024-11-297826Actual
32102186.932024-09-2878111Actual
27688146.512024-05-2978611Actual
29731525.332024-07-297818Actual
13091122.002023-03-307866Actual
8211200.002022-11-307815Budget
10976212.002023-01-287867Actual
25172248.002024-03-297867Actual
416200.002022-04-297865Budget
12290100.002023-02-277868Budget
23818191.002024-02-277815Actual
727879.002022-10-307826Actual
26952455.002024-05-297814Actual
12101177.002023-02-277867Actual
241640.002022-06-307873Budget
6253129.002022-09-297846Actual
166850.002022-05-307826Budget
1951280.002022-05-307817Budget
3918184.802025-03-3078212Actual
1425926.292023-04-2978211Actual
7699279.872022-10-307818Actual
1190280.002023-02-277856Budget
405272.002022-07-307856Actual
7747100.002022-10-307828Budget
840071.002022-11-307826Actual
1026248.002023-01-287873Actual
34878118.002024-12-287873Actual
4379217.752022-07-307828Actual
26986285.002024-05-297864Actual
38894305.632025-03-307868Actual
3315193.512022-06-307868Actual
2393825.002024-02-277826Actual
31600343.002024-09-287815Actual
615769.002022-09-297826Actual
17125388.972023-07-307818Actual
20836201.002023-11-307815Actual
8133200.002022-11-307864Budget
8822200.002022-11-307818Budget
11807200.002023-02-277836Budget
2147864.592023-11-3078611Actual
2496729.002024-03-297826Actual
512983.002022-08-307846Actual
615670.002022-09-297826Budget
17681215.002023-08-307814Actual
37883142.252025-02-2778411Actual
24199364.722024-02-277818Actual
23640229.002024-02-277863Actual
5235128.002022-08-307866Actual
465450.002022-08-307873Budget
13660174.002023-04-297864Actual
28287151.002024-06-297816Actual
1624115.652023-06-3078211Actual
35502188.002024-12-2878111Actual
12369144.002023-03-307813Actual
18216252.602023-08-307868Actual
12557280.002023-03-307814Budget
2141766.722023-11-3078411Actual
1591069.002023-06-307856Actual
28639272.302024-06-297868Actual
34230520.792024-11-297818Actual
26832387.002024-05-297813Actual
2071574.002023-11-307873Actual
29906134.802024-07-2978311Actual
22247191.992023-12-287828Actual

Generated 2025-05-29 03:33:54.021 UTC