[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3130200.002022-07-067867Budget
6826100.002022-11-057863Budget
30919345.032024-09-047868Actual
8744195.002022-12-067867Actual
2614670.002024-05-047866Actual
2342528.422024-02-0378511Actual
54450.002022-05-057826Budget
1076100.002022-05-057868Budget
11491208.002023-03-057864Actual
30261431.002024-09-047813Actual
405180.002022-08-057856Budget
35702160.342025-01-0378112Actual
35557110.342025-01-0378311Actual
2988146.002022-07-067866Actual
29933123.102024-08-0478411Actual
19009104.002023-10-057866Actual
1018490.002023-02-037863Budget
33636401.002024-12-057813Actual
29135398.002024-08-047813Actual
8132199.002022-12-067864Actual
4984100.002022-09-057816Budget
8681280.002022-12-067817Budget
4517140.002022-09-057813Actual
195068.212023-10-0578212Actual
12760158.002023-04-057865Actual
9334204.002023-01-037815Actual
11055355.632023-02-037818Actual
174738.212023-08-0578212Actual
6359100.002022-10-057866Budget
13359100.002023-04-057828Budget
6500202.002022-10-057867Actual
33849318.002024-12-057815Actual
166965.002022-06-057826Actual
1732768.852023-08-0578411Actual
11632200.002023-03-057865Budget
6205168.002022-10-057836Actual
37086435.002025-03-057813Actual
12369144.002023-04-057813Actual
1827480.552023-09-0578111Actual
38774292.002025-04-057867Actual
3918184.802025-04-0578212Actual
11960117.002023-03-057866Actual
503368.002022-09-057826Actual
7480105.002022-11-057866Actual
640100.002022-05-057846Budget
13358182.902023-04-057828Actual
2050810.332023-11-0578112Actual
30622147.002024-09-047836Actual
7481100.002022-11-057866Budget
11164185.932023-02-037868Actual
25946219.002024-05-047865Actual
2144417.782023-12-0678511Actual
29793299.572024-08-047868Actual
2650358.212024-05-0478411Actual
2242067.782024-01-0378411Actual
2989100.002022-07-067866Budget
33579288.982024-11-0478613Actual
2724262.002024-06-047856Actual
34821269.002025-01-037863Actual
18565429.002023-10-057813Actual
2331677.362024-02-0378111Actual
174468.212023-08-0578112Actual
278650.002022-07-067826Budget
164417.142023-07-0678212Actual
1544018.842023-06-0578612Actual
27925290.732024-06-0478613Actual
3284443.002024-11-047826Actual
34550140.122024-12-0578112Actual
2036229.482023-11-0578311Actual
3005348.632024-08-0478212Actual
2203653.002024-01-037856Actual
5889163.002022-10-057864Actual
35881204.762025-01-0378613Actual
615670.002022-10-057826Budget
2560912.462024-04-0478612Actual
26421113.532024-05-0478111Actual
7230157.002022-11-057816Actual
966256.002023-01-037856Actual
1075163.212022-05-057868Actual
405272.002022-08-057856Actual
2946848.002024-08-047826Actual
30025147.572024-08-0478112Actual
2399290.002024-03-047846Actual
10684159.002023-02-037836Actual
38542136.002025-04-057816Actual
25729251.002024-05-047863Actual
36707111.402025-02-0378311Actual
32454183.712024-10-0478613Actual
1400177.002022-06-057864Actual
2954870.002024-08-047856Actual
30353112.002024-09-047873Actual
578150.002022-10-057873Budget
24670263.002024-04-047863Actual
33168316.242024-11-047868Actual
26832387.002024-06-047813Actual
3257152.602022-07-067828Actual
9614100.002023-01-037846Budget
4331275.332022-08-057818Actual
1765357.002023-09-057873Actual
38952193.322025-04-0578111Actual
9937387.452023-01-037818Actual
36970206.522025-02-0378113Actual
2549280.552024-04-0478611Actual
25172248.002024-04-047867Actual
13232200.002023-04-057867Budget
27425537.452024-06-047818Actual
10976212.002023-02-037867Actual
4330200.002022-08-057818Budget
7375100.002022-11-057846Budget
12557280.002023-04-057814Budget
16564258.002023-08-057863Actual
35972258.002025-02-037863Actual
31507488.002024-10-047814Actual
37532132.002025-03-057866Actual
1485046.002023-06-057826Actual
7092185.002022-11-057815Actual
16093378.362023-07-067818Actual
1847514.592023-09-0578112Actual
20130203.002023-11-057867Actual
1897752.002023-10-057856Actual
37743335.942025-03-057868Actual
1243193.002023-04-057863Actual
854360.002022-12-067856Budget
1157152.002022-06-057813Actual
3861153.002022-08-057816Actual
2660200.002022-07-067865Budget
12040200.002023-03-057817Budget
13870106.002023-05-057836Actual
34431115.652024-12-0578411Actual
9470200.002023-01-037816Budget
9068100.002023-01-037863Budget
1156200.002022-06-057813Budget
28368103.002024-07-057846Actual
215277.002022-05-057814Actual
2442722.042024-03-0478511Actual
2644953.952024-05-0478211Actual
2254419.912024-01-0378612Actual
19713245.002023-11-057814Actual
1423184.802023-05-0578111Actual
3644188.002022-08-057864Actual
34230520.792024-12-057818Actual
969325.332022-05-057818Actual
2665717.782024-05-0478612Actual
5128100.002022-09-057846Budget
6687185.932022-10-057868Actual
12935200.002023-04-057836Budget
38121148.622025-03-0578113Actual
29170267.002024-08-047863Actual
6953278.002022-11-057814Actual
35382520.792025-01-037818Actual
19187238.962023-10-057828Actual
11243173.002023-03-057813Actual
29018160.902024-07-0578113Actual
23103264.002024-02-037817Actual
10046100.002023-01-037868Budget
3067471.002024-09-047856Actual
1765120.002022-06-057846Actual
36184254.002025-02-037865Actual
1620100.002022-06-057816Budget
2987960.332024-08-0478211Actual
353553.002022-08-057873Actual
9718114.002023-01-037866Actual
16975106.002023-08-057866Actual
2141766.722023-12-0678411Actual
2133576.292023-12-0678111Actual
8602100.002022-12-067866Budget
20743247.002023-12-067814Actual
1889748.002023-10-057826Actual
1686236.002023-08-057826Actual
18600238.002023-10-057863Actual
255779.272024-04-0478212Actual
465554.002022-09-057873Actual
390980.002022-08-057826Actual
4702280.002022-09-057814Budget
1887095.002023-10-057816Actual
15710176.002023-07-067815Actual
13311200.002023-04-057818Budget
12759200.002023-04-057865Budget
129240.002022-06-057873Budget
19953123.002023-11-057836Actual
28639272.302024-07-057868Actual
37801170.982025-03-0578111Actual
18685241.002023-10-057814Actual
33671263.002024-12-057863Actual
20870203.002023-12-067865Actual
6109100.002022-10-057816Budget
19594388.002023-11-057813Actual
36149353.002025-02-037815Actual
1303094.002023-04-057856Actual
35232120.002025-01-037866Actual
8073280.002022-12-067814Budget
28840127.362024-07-0578611Actual
1214113.002022-06-057863Actual
2457814.592024-03-0478612Actual
12839135.002023-04-057816Actual
3068274.002022-07-067817Actual
1841761.402023-09-0578611Actual
36242155.002025-02-037816Actual
32724330.002024-11-047815Actual
39300271.432025-04-0578213Actual
27746169.912024-06-0478112Actual
34612231.612024-12-0578612Actual
12289166.242023-03-057868Actual
30509266.002024-09-047865Actual
34349231.612024-12-0578111Actual
1528844.382023-06-0578311Actual
7328200.002022-11-057836Budget
2662317.782024-05-0478112Actual
36997225.822025-02-0378213Actual
24995127.002024-04-047836Actual
3100559.272024-09-0478211Actual
24227210.182024-03-047828Actual
4844229.002022-09-057815Actual
36912179.492025-02-0378612Actual
36091335.002025-02-037864Actual
20307102.892023-11-0578111Actual
12982100.002023-04-057846Budget
17032302.002023-08-057817Actual
840071.002022-12-067826Actual
25816316.002024-05-047814Actual
37447155.002025-03-057836Actual
1215100.002022-06-057863Budget
3129177.002022-07-067867Actual
8133200.002022-12-067864Budget
7886100.002022-12-067813Budget
2369759.002024-03-047873Actual
9392200.002023-01-037865Budget
27275118.002024-06-047866Actual
4764212.002022-09-057864Actual
35147151.002025-01-037836Actual
1938843.312023-10-0578511Actual
35584109.272025-01-0378411Actual
7947107.002022-12-067863Actual
9984100.002023-01-037828Budget
28577601.092024-07-057818Actual
32157115.652024-10-0478311Actual
22721228.002024-02-037814Actual
13720224.002023-05-057815Actual
2339100.002022-07-067863Budget
1138130.002023-03-057873Actual
593200.002022-05-057836Budget
2012200.002022-06-057867Budget
18812204.002023-10-057865Actual
21660267.002024-01-037863Actual
5234100.002022-09-057866Budget
19221198.052023-10-057868Actual
4765200.002022-09-057864Budget
15652160.002023-07-067864Actual
1832950.762023-09-0578311Actual
18005106.002023-09-057866Actual
22601392.002024-02-037813Actual
16621124.002023-08-057873Actual
2600676.002024-05-047816Actual
13170200.002023-04-057817Budget
2540543.312024-04-0478311Actual
517680.002022-09-057856Budget
2892644.382024-07-0578212Actual
38001112.462025-03-0578112Actual
1865768.002023-10-057873Actual
26328281.392024-05-047828Actual
1302980.002023-04-057856Budget
4112150.002022-08-057866Actual
26742269.682024-05-0478213Actual
615769.002022-10-057826Actual
3511955.002025-01-037826Actual
11854105.002023-03-057846Actual
9858166.002023-01-037867Actual
20095292.002023-11-057817Actual
1850818.842023-09-0578612Actual
2003891.002023-11-057866Actual
292970.002022-07-067856Budget
570290.002022-10-057863Budget
29759270.782024-08-047828Actual
8274200.002022-12-067865Budget
2298771.002024-02-037846Actual
34941338.002025-01-037864Actual
29851206.082024-08-0478111Actual
8870100.002022-12-067828Budget
38597163.002025-04-057836Actual
11242200.002023-03-057813Budget
27367330.002024-06-047867Actual
214280.002022-05-057814Budget
3437760.332024-12-0578211Actual
22069102.002024-01-037866Actual
31693141.002024-10-047816Actual
18777170.002023-10-057815Actual
22280196.542024-01-037868Actual
4113100.002022-08-057866Budget
29045285.472024-07-0578213Actual
2545936.932024-04-0478511Actual
31833113.002024-10-047866Actual
3394200.002022-08-057813Budget
27077249.002024-06-047865Actual
1838315.652023-09-0578511Actual
4252200.002022-08-057867Budget
27135127.002024-06-047816Actual
8449200.002022-12-067836Budget
1243090.002023-04-057863Budget
1250840.002023-04-057873Budget
14109376.852023-05-057818Actual
31542286.002024-10-047864Actual
4005116.002022-08-057846Actual
7327168.002022-11-057836Actual
31890436.002024-10-047817Actual
23911125.002024-03-047816Actual
13091122.002023-04-057866Actual
1764100.002022-06-057846Budget
11163100.002023-02-037868Budget
9936200.002023-01-037818Budget
5888200.002022-10-057864Budget
21779131.002024-01-037864Actual
31330199.502024-09-0478613Actual
1835650.762023-09-0578411Actual
1542200.002022-06-057865Budget
2835200.002022-07-067836Budget
1534991.192023-06-0578611Actual
36851120.972025-02-0378112Actual
5500100.002022-09-057828Budget
10837131.002023-02-037866Actual
16890129.002023-08-057836Actual
1493064.002023-06-057856Actual
1340280.002022-06-057814Budget
26361276.842024-05-047868Actual
34697215.292024-12-0578213Actual
274193.002022-05-057864Actual
3676165.652025-02-0378511Actual
3856968.002025-04-057826Actual
5641200.002022-10-057813Budget
12936164.002023-04-057836Actual
5828316.002022-10-057814Actual
517580.002022-09-057856Actual
29967140.122024-08-0478611Actual
10449200.002023-02-037815Budget
1026248.002023-02-037873Actual
5562178.362022-09-057868Actual
31982551.092024-10-047818Actual
21626362.002024-01-037813Actual
12180200.002023-03-057818Budget
22247191.992024-01-037828Actual
4251194.002022-08-057867Actual
31271129.322024-09-0478113Actual
641104.002022-05-057846Actual
390870.002022-08-057826Budget
38271251.002025-04-057863Actual
3325490.122024-11-0478211Actual
11631218.002023-03-057865Actual
9194280.002023-01-037814Budget
35644147.572025-01-0378611Actual
1895168.002023-10-057846Actual
26924113.002024-06-047873Actual
2038962.462023-11-0578411Actual
37709340.482025-03-057828Actual
29290279.002024-08-047864Actual
35092127.002025-01-037816Actual
951968.002023-01-037826Actual
4191200.002022-08-057817Budget
28136304.002024-07-057864Actual
1401200.002022-06-057864Budget
29441130.002024-08-047816Actual
7746154.112022-11-057828Actual
28427117.002024-07-057866Actual
31298195.992024-09-0478213Actual
2393825.002024-03-047826Actual
21215446.542023-12-067818Actual
30885251.092024-09-047828Actual
37473108.002025-03-057846Actual
3456101.002022-08-057863Actual
951880.002023-01-037826Budget
2543245.442024-04-0478411Actual
3583288.002022-08-057814Actual
2090200.002022-06-057818Budget
1632227.362023-07-0678511Actual
1425926.292023-05-0578211Actual
194796.082023-10-0578112Actual
4004100.002022-08-057846Budget
7374117.002022-11-057846Actual
5235128.002022-09-057866Actual
12290100.002023-03-057868Budget
2578885.002024-05-047873Actual
2765466.722024-06-0478511Actual
1930729.482023-10-0578211Actual
7013200.002022-11-057864Budget
497147.002022-05-057816Actual
6767172.002022-11-057813Actual
10586140.002023-02-037816Actual
13231200.002023-04-057867Actual
241746.002022-07-067873Actual
37681545.032025-03-057818Actual
4905200.002022-09-057865Budget
2839482.002024-07-057856Actual
2522172.002022-07-067864Actual
3014590.732024-08-0478113Actual
27545203.952024-06-0478111Actual
2523200.002022-07-067864Budget
1951280.002022-06-057817Budget
1997981.002023-11-057846Actual
30977190.122024-09-0478111Actual
16739.002022-05-057873Actual
33996168.002024-12-057836Actual
1629561.402023-07-0678411Actual
6206200.002022-10-057836Budget
8930137.452022-12-067868Actual
27044327.002024-06-047815Actual
2279151.002022-07-067813Actual
1523398.632023-06-0578111Actual
840180.002022-12-067826Budget
2195641.002024-01-037826Actual
16649261.002023-08-057814Actual
29581127.002024-08-047866Actual
11569200.002023-03-057815Budget
4192202.002022-08-057817Actual
10371163.002023-02-037864Actual
34137439.002024-12-057817Actual
27865111.782024-06-0478113Actual
31059117.782024-09-0478411Actual
10450214.002023-02-037815Actual
36560257.152025-02-037828Actual
24847175.002024-04-047815Actual
4985131.002022-09-057816Actual
21745233.002024-01-037814Actual
26300570.792024-05-047818Actual
2153612.462023-12-0678112Actual
205357.142023-11-0578212Actual
33226218.852024-11-0478111Actual
32044314.722024-10-047868Actual
1479200.002022-06-057815Budget
1691683.002023-08-057846Actual
10915200.002023-02-037817Budget
2334453.952024-02-0378211Actual
742260.002022-11-057856Budget
2095541.002023-12-067826Actual
18155354.122023-09-057818Actual
2000554.002023-11-057856Actual
457691.002022-09-057863Actual
2233894.382024-01-0378111Actual
1621136.002022-06-057816Actual
2464280.002022-07-067814Budget
11711142.002023-03-057816Actual
32759311.002024-11-047865Actual
16035265.002023-07-067867Actual
966160.002023-01-037856Budget
10185101.002023-02-037863Actual
19101278.002023-10-057867Actual
17808197.002023-09-057865Actual
2351612.462024-02-0378112Actual
2757379.482024-06-0478211Actual
2405085.002024-03-047866Actual
25350102.892024-04-0478111Actual

Generated 2025-06-04 11:12:47.719 UTC