[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8743200.002022-12-047867Budget
25694376.002024-05-027813Actual
2578885.002024-05-027873Actual
2660200.002022-07-047865Budget
31924328.002024-10-027867Actual
2647660.332024-05-0278311Actual
174738.212023-08-0378212Actual
1764100.002022-06-037846Budget
3957200.002022-08-037836Budget
32546251.002024-11-027863Actual
1250840.002023-04-037873Budget
1446217.782023-05-0378612Actual
37883142.252025-03-0378411Actual
1485046.002023-06-037826Actual
13504389.002023-05-037813Actual
2464280.002022-07-047814Budget
31213226.302024-09-0278612Actual
14553285.002023-06-037863Actual
3602987.002025-02-017873Actual
3573084.802025-01-0178212Actual
2836173.002022-07-047836Actual
9392200.002023-01-017865Budget
14823104.002023-06-037816Actual
2738100.002022-07-047816Budget
36149353.002025-02-017815Actual
33671263.002024-12-037863Actual
2339865.652024-02-0178411Actual
28368103.002024-07-037846Actual
278650.002022-07-047826Budget
4906194.002022-09-037865Actual
2071574.002023-12-047873Actual
3330891.192024-11-0278411Actual
20983132.002023-12-047836Actual
2494096.002024-04-027816Actual
1018490.002023-02-017863Budget
1830227.362023-09-0378211Actual
17561424.002023-09-037813Actual
5562178.362022-09-037868Actual
457790.002022-09-037863Budget
1340280.002022-06-037814Budget
38001112.462025-03-0378112Actual
20658247.002023-12-047863Actual
2502175.002024-04-027846Actual
3315193.512022-07-047868Actual
3676165.652025-02-0178511Actual
31387428.002024-10-027813Actual
15497426.002023-07-047813Actual
30885251.092024-09-027828Actual
5374165.002022-09-037867Actual
18183172.302023-09-037828Actual
2342528.422024-02-0178511Actual
28639272.302024-07-037868Actual
6499200.002022-10-037867Budget
2765466.722024-06-0278511Actual
30416344.002024-09-027864Actual
9255222.002023-01-017864Actual
29793299.572024-08-027868Actual
35034249.002025-01-017865Actual
22247191.992024-01-017828Actual
29135398.002024-08-027813Actual
1190159.002023-03-037856Actual
12290100.002023-03-037868Budget
35324339.002025-01-017867Actual
8930137.452022-12-047868Actual
1835650.762023-09-0378411Actual
7092185.002022-11-037815Actual
16739.002022-05-037873Actual
3898092.252025-04-0378211Actual
6826100.002022-11-037863Budget
2988146.002022-07-047866Actual
1732768.852023-08-0378411Actual
3861153.002022-08-037816Actual
24670263.002024-04-027863Actual
36912179.492025-02-0178612Actual
11855100.002023-03-037846Budget
14672147.002023-06-037864Actual
35147151.002025-01-017836Actual
5968200.002022-10-037815Budget
39215238.002025-04-0378612Actual
2000554.002023-11-037856Actual
3284443.002024-11-027826Actual
30172225.822024-08-0278213Actual
5640140.002022-10-037813Actual
1541162.002022-06-037865Actual
18777170.002023-10-037815Actual
2293332.002024-02-017826Actual
416200.002022-05-037865Budget
1794769.002023-09-037846Actual
5453200.002022-09-037818Budget
35938395.002025-02-017813Actual
1288655.002023-04-037826Actual
38391284.002025-04-037864Actual
25911252.002024-05-027815Actual
37532132.002025-03-037866Actual
36184254.002025-02-017865Actual
2650358.212024-05-0278411Actual
13815116.002023-05-037816Actual
3802936.932025-03-0378212Actual
2144417.782023-12-0478511Actual
630066.002022-10-037856Actual
8133200.002022-12-047864Budget
16564258.002023-08-037863Actual
3781227.002022-08-037865Actual
3172048.002024-10-027826Actual
1076100.002022-05-037868Budget
1629561.402023-07-0478411Actual
570290.002022-10-037863Budget
29851206.082024-08-0278111Actual
747100.002022-05-037866Budget
2192996.002024-01-017816Actual
2279151.002022-07-047813Actual
8497100.002022-12-047846Budget
1865768.002023-10-037873Actual
3741950.002025-03-037826Actual
23138277.002024-02-017867Actual
1480255.002022-06-037815Actual
23605406.002024-03-027813Actual
19101278.002023-10-037867Actual
4984100.002022-09-037816Budget
1942184.802023-10-0378611Actual
13170200.002023-04-037817Budget
31422266.002024-10-027863Actual
6687185.932022-10-037868Actual
30857613.212024-09-027818Actual
12180200.002023-03-037818Budget
7620200.002022-11-037867Budget
28898162.462024-07-0378112Actual
181258.002022-06-037856Actual
33014443.002024-11-027817Actual
2393825.002024-03-027826Actual
16640.002022-05-037873Budget
26742269.682024-05-0278213Actual
1523398.632023-06-0378111Actual
28194305.002024-07-037815Actual
29170267.002024-08-027863Actual
19685118.002023-11-037873Actual
26200.002022-05-037813Budget
32759311.002024-11-027865Actual
275200.002022-05-037864Budget
9718114.002023-01-017866Actual
38774292.002025-04-037867Actual
36057501.002025-02-017814Actual
9985232.902023-01-017828Actual
14014252.002023-05-037817Actual
629980.002022-10-037856Budget
18062296.002023-09-037817Actual
37241330.002025-03-037864Actual
7151188.002022-11-037865Actual
6767172.002022-11-037813Actual
2602224.002022-07-047815Actual
3257152.602022-07-047828Actual
746126.002022-05-037866Actual
37299349.002025-03-037815Actual
3395156.002022-08-037813Actual
36560257.152025-02-017828Actual
39153155.022025-04-0378112Actual
33791304.002024-12-037864Actual
6109100.002022-10-037816Budget
22756150.002024-02-017864Actual
36997225.822025-02-0178213Actual
12759200.002023-04-037865Budget
292970.002022-07-047856Budget
15803113.002023-07-047816Actual
6688100.002022-10-037868Budget
129240.002022-06-037873Budget
15175205.632023-06-037868Actual
8496100.002022-12-047846Actual
32454183.712024-10-0278613Actual
8450169.002022-12-047836Actual
2611353.002024-05-027856Actual
6952280.002022-11-037814Budget
24882177.002024-04-027865Actual
5081200.002022-09-037836Budget
17773171.002023-09-037815Actual
11808168.002023-03-037836Actual
1635656.082023-07-0478611Actual
951968.002023-01-017826Actual
2033534.802023-11-0378211Actual
4905200.002022-09-037865Budget
6438200.002022-10-037817Budget
2171760.002024-01-017873Actual
35972258.002025-02-017863Actual
2036229.482023-11-0378311Actual
6030200.002022-10-037865Budget
4437198.052022-08-037868Actual
13660174.002023-05-037864Actual
22848170.002024-02-017865Actual
68871.002022-05-037856Actual
3832882.002025-04-037873Actual
10587100.002023-02-017816Budget
1302980.002023-04-037856Budget
969325.332022-05-037818Actual
13419228.362023-04-037868Actual
6205168.002022-10-037836Actual
38356493.002025-04-037814Actual
5235128.002022-09-037866Actual
26328281.392024-05-027828Actual
37086435.002025-03-037813Actual
35763245.442025-01-0178612Actual
2133576.292023-12-0478111Actual
35410273.812025-01-017828Actual
31833113.002024-10-027866Actual
3445846.502024-12-0378511Actual
36382114.002025-02-017866Actual
34291258.662024-12-037868Actual
2095541.002023-12-047826Actual
1175960.002023-03-037826Budget
12760158.002023-04-037865Actual
34022104.002024-12-037846Actual
34258328.362024-12-037828Actual
3723200.002022-08-037815Budget
19221198.052023-10-037868Actual
33756457.002024-12-037814Actual
241746.002022-07-047873Actual
38682132.002025-04-037866Actual
12229129.872023-03-037828Actual
10046100.002023-01-017868Budget
2601200.002022-07-047815Budget
21122251.002023-12-047817Actual
1624115.652023-07-0478211Actual
4517140.002022-09-037813Actual
2100992.002023-12-047846Actual
30509266.002024-09-027865Actual
5889163.002022-10-037864Actual
33636401.002024-12-037813Actual
14137172.302023-05-037828Actual
26205383.002024-05-027817Actual
966256.002023-01-017856Actual
13420100.002023-04-037868Budget
25729251.002024-05-027863Actual
5314200.002022-09-037817Budget
35382520.792025-01-017818Actual
8822200.002022-12-047818Budget
28577601.092024-07-037818Actual
9797280.002023-01-017817Budget
17187220.782023-08-037868Actual
16975106.002023-08-037866Actual
13755151.002023-05-037865Actual
39300271.432025-04-0378213Actual
1838315.652023-09-0378511Actual
29673314.002024-08-027867Actual
18565429.002023-10-037813Actual
12040200.002023-03-037817Budget
11243173.002023-03-037813Actual
37392139.002025-03-037816Actual
29581127.002024-08-027866Actual
33106535.942024-11-027818Actual
2011185.002022-06-037867Actual
23224188.962024-02-017828Actual
38236424.002025-04-037813Actual
36652225.232025-02-0178111Actual
18812204.002023-10-037865Actual
503368.002022-09-037826Actual
14730219.002023-06-037815Actual
20130203.002023-11-037867Actual
8273178.002022-12-047865Actual
2431874.162024-03-0278111Actual
12619200.002023-04-037864Budget
39095166.722025-04-0378611Actual
23911125.002024-03-027816Actual
16093378.362023-07-047818Actual
32394185.472024-10-0278113Actual
5373200.002022-09-037867Budget
18600238.002023-10-037863Actual
19898104.002023-11-037816Actual
1765120.002022-06-037846Actual
22721228.002024-02-017814Actual
30296274.002024-09-027863Actual
31479107.002024-10-027873Actual
2092898.002023-12-047816Actual
4330200.002022-08-037818Budget
7481100.002022-11-037866Budget
30622147.002024-09-027836Actual
27627122.042024-06-0278411Actual
29045285.472024-07-0378213Actual
1717200.002022-06-037836Budget
32957136.002024-11-027866Actual
34729181.962024-12-0378613Actual
14171208.662023-05-037868Actual
1647212.462023-07-0478612Actual
6766100.002022-11-037813Budget
1400177.002022-06-037864Actual
457691.002022-09-037863Actual
20095292.002023-11-037817Actual
12697244.002023-04-037815Actual
2139188.962022-06-037828Actual
5829280.002022-10-037814Budget
4985131.002022-09-037816Actual
9798263.002023-01-017817Actual
4251194.002022-08-037867Actual
241640.002022-07-047873Budget
28102503.002024-07-037814Actual
34404129.482024-12-0378311Actual
29441130.002024-08-027816Actual
6827114.002022-11-037863Actual
4113100.002022-08-037866Budget
11631218.002023-03-037865Actual
1130290.002023-03-037863Budget
15745184.002023-07-047865Actual
37473108.002025-03-037846Actual
7559280.002022-11-037817Actual
1936151.822023-10-0378411Actual
3396849.002024-12-037826Actual
3437760.332024-12-0378211Actual
27135127.002024-06-027816Actual
1431347.572023-05-0378411Actual
29018160.902024-07-0378113Actual
181170.002022-06-037856Budget
20623398.002023-12-047813Actual
26832387.002024-06-027813Actual
4703303.002022-09-037814Actual
23818191.002024-03-027815Actual
2882100.002022-07-047846Budget
30799316.002024-09-027867Actual
32898106.002024-11-027846Actual
1727337.992023-08-0378211Actual
31507488.002024-10-027814Actual
3724194.002022-08-037815Actual
1872107.002022-06-037866Actual
727879.002022-11-037826Actual
503270.002022-09-037826Budget
12289166.242023-03-037868Actual
16777204.002023-08-037865Actual
24847175.002024-04-027815Actual
9614100.002023-01-017846Budget
2050810.332023-11-0378112Actual
37206479.002025-03-037814Actual
8929100.002022-12-047868Budget
31542286.002024-10-027864Actual
2153612.462023-12-0478112Actual
30204197.752024-08-0278613Actual
2872566.722024-07-0378211Actual
1841761.402023-09-0378611Actual
2405085.002024-03-027866Actual
174468.212023-08-0378112Actual
35881204.762025-01-0178613Actual
2156916.722023-12-0478612Actual
1694257.002023-08-037856Actual
21837219.002024-01-017815Actual
11303106.002023-03-037863Actual
2141766.722023-12-0478411Actual
31982551.092024-10-027818Actual
35502188.002025-01-0178111Actual
4379217.752022-08-037828Actual
10124144.002023-02-017813Actual
11711142.002023-03-037816Actual
38271251.002025-04-037863Actual
2203653.002024-01-017856Actual
3059468.002024-09-027826Actual
1384237.002023-05-037826Actual
827280.002022-05-037817Budget
3404878.002024-12-037856Actual
6108125.002022-10-037816Actual
1434664.592023-05-0378611Actual
11429294.002023-03-037814Actual
802442.002022-12-047873Actual
21779131.002024-01-017864Actual
38542136.002025-04-037816Actual
10976212.002023-02-017867Actual
27746169.912024-06-0278112Actual
8132199.002022-12-047864Actual
1626848.632023-07-0478311Actual
24755253.002024-04-027814Actual
854360.002022-12-047856Budget
32130101.822024-10-0278211Actual
2245396.512024-01-0178611Actual
29933123.102024-08-0278411Actual
33520178.452024-11-0278113Actual
39034146.512025-04-0378411Actual
18005106.002023-09-037866Actual
353553.002022-08-037873Actual
3782944.382025-03-0378211Actual
13311200.002023-04-037818Budget
4378100.002022-08-037828Budget
12101177.002023-03-037867Actual
7619220.002022-11-037867Actual
20216229.872023-11-037828Actual
1496392.002023-06-037866Actual
2716260.002024-06-027826Actual
26867299.002024-06-027863Actual
22126279.002024-01-017817Actual
16035265.002023-07-047867Actual
3067471.002024-09-027856Actual
3644188.002022-08-037864Actual
1534991.192023-06-0378611Actual
278741.002022-07-047826Actual
570397.002022-10-037863Actual
3958149.002022-08-037836Actual
3014590.732024-08-0278113Actual
968200.002022-05-037818Budget
2724262.002024-06-027856Actual
9068100.002023-01-017863Budget
16621124.002023-08-037873Actual
1621136.002022-06-037816Actual
10310280.002023-02-017814Budget
8449200.002022-12-047836Budget
615670.002022-10-037826Budget
29638438.002024-08-027817Actual
33168316.242024-11-027868Actual
10916252.002023-02-017817Actual
14519358.002023-06-037813Actual
16000309.002023-07-047817Actual
1303094.002023-04-037856Actual
1544018.842023-06-0378612Actual
11807200.002023-03-037836Budget
10837131.002023-02-017866Actual
7327168.002022-11-037836Actual
7886100.002022-12-047813Budget
2136345.442023-12-0478211Actual
19953123.002023-11-037836Actual
9069105.002023-01-017863Actual
16649261.002023-08-037814Actual
1691683.002023-08-037846Actual
26240306.002024-05-027867Actual
87100.002022-05-037863Budget
3325490.122024-11-0278211Actual
2954870.002024-08-027856Actual
4516200.002022-09-037813Budget
1621399.702023-07-0478111Actual
34431115.652024-12-0378411Actual
10449200.002023-02-017815Budget
6626100.002022-10-037828Budget
31151162.462024-09-0278112Actual
2195641.002024-01-017826Actual
7374117.002022-11-037846Actual
2012200.002022-06-037867Budget
3561130.552025-01-0178511Actual
7699279.872022-11-037818Actual
3864985.002025-04-037856Actual
14638226.002023-06-037814Actual
19594388.002023-11-037813Actual
37589412.002025-03-037817Actual
35557110.342025-01-0178311Actual
5967227.002022-10-037815Actual
37178109.002025-03-037873Actual
1063562.002023-02-017826Actual
28017278.002024-07-037863Actual
27367330.002024-06-027867Actual
3456101.002022-08-037863Actual
13091122.002023-04-037866Actual
2056618.842023-11-0378612Actual
6578200.002022-10-037818Budget
25350102.892024-04-0278111Actual
194796.082023-10-0378112Actual
37801170.982025-03-0378111Actual
22636254.002024-02-017863Actual
7230157.002022-11-037816Actual
38597163.002025-04-037836Actual

Generated 2025-06-02 16:14:14.381 UTC