[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12040200.002022-08-147817Budget
23224188.962023-07-157828Actual
2614670.002023-10-147866Actual
3724194.002022-01-147815Actual
4702280.002022-02-147814Budget
1626848.632022-12-1578311Actual
1583028.002022-12-157826Actual
3644188.002022-01-147864Actual
32130101.822024-03-1578211Actual
1789342.002023-02-147826Actual
24141232.002023-08-147867Actual
38484314.002024-09-147865Actual
1026248.002022-07-157873Actual
34080110.002024-05-167866Actual
38391284.002024-09-147864Actual
1077880.002022-07-157856Budget
2236646.502023-06-1478211Actual
28605279.872023-12-157828Actual
742260.002022-04-167856Budget
2954870.002024-01-147856Actual
34137439.002024-05-167817Actual
4843200.002022-02-147815Budget
9614100.002022-06-147846Budget
17681215.002023-02-147814Actual
37681545.032024-08-147818Actual
10371163.002022-07-157864Actual
21745233.002023-06-147814Actual
33342146.512024-04-1578611Actual
4905200.002022-02-147865Budget
37447155.002024-08-147836Actual
35938395.002024-07-157813Actual
5501201.082022-02-147828Actual
23725254.002023-08-147814Actual
28368103.002023-12-157846Actual
32454183.712024-03-1578613Actual
12697244.002022-09-147815Actual
10450214.002022-07-157815Actual
2342528.422023-07-1578511Actual
19953123.002023-04-167836Actual
457691.002022-02-147863Actual
7887141.002022-05-177813Actual
966256.002022-06-147856Actual
23196352.602023-07-157818Actual
22814212.002023-07-157815Actual
29673314.002024-01-147867Actual
68770.002021-10-147856Budget
21243231.392023-05-177828Actual
5314200.002022-02-147817Budget
6688100.002022-03-167868Budget
2092898.002023-05-177816Actual
2494096.002023-09-147816Actual
19159461.702023-03-167818Actual
7480105.002022-04-167866Actual
6499200.002022-03-167867Budget
23258198.052023-07-157868Actual
17125388.972023-01-147818Actual
7013200.002022-04-167864Budget
35034249.002024-06-147865Actual
1288655.002022-09-147826Actual
8273178.002022-05-177865Actual
8211200.002022-05-177815Budget
10125200.002022-07-157813Budget
29496163.002024-01-147836Actual
3059468.002024-02-147826Actual
2399290.002023-08-147846Actual
512983.002022-02-147846Actual
39215238.002024-09-1478612Actual
31890436.002024-03-157817Actual
35584109.272024-06-1478411Actual
12935200.002022-09-147836Budget
2003891.002023-04-167866Actual
827280.002021-10-147817Budget
26200.002021-10-147813Budget
6205168.002022-03-167836Actual
38542136.002024-09-147816Actual
13358182.902022-09-147828Actual
854490.002022-05-177856Actual
1423184.802022-10-1478111Actual
26300570.792023-10-147818Actual
13359100.002022-09-147828Budget
26328281.392023-10-147828Actual
6030200.002022-03-167865Budget
2502175.002023-09-147846Actual
966160.002022-06-147856Budget
24107307.002023-08-147817Actual
1942184.802023-03-1678611Actual
10449200.002022-07-157815Budget
2883116.002021-12-157846Actual
5452381.392022-02-147818Actual
27807238.002023-11-1478612Actual
18600238.002023-03-167863Actual
5888200.002022-03-167864Budget
13598115.002022-10-147873Actual
20743247.002023-05-177814Actual
1542200.002021-11-147865Budget
1794769.002023-02-147846Actual
22219357.152023-06-147818Actual
36970206.522024-07-1578113Actual
11243173.002022-08-147813Actual
2892644.382023-12-1578212Actual
1691683.002023-01-147846Actual
38832522.302024-09-147818Actual
33996168.002024-05-167836Actual
10731100.002022-07-157846Budget
36323109.002024-07-157846Actual
1889748.002023-03-167826Actual
38236424.002024-09-147813Actual
353450.002022-01-147873Budget
34821269.002024-06-147863Actual
3372896.002024-05-167873Actual
14730219.002022-11-147815Actual
416200.002021-10-147865Budget
7375100.002022-04-167846Budget
38894305.632024-09-147868Actual
6627172.302022-03-167828Actual
24995127.002023-09-147836Actual
34878118.002024-06-147873Actual
28229302.002023-12-157865Actual
6826100.002022-04-167863Budget
25350102.892023-09-1478111Actual
3221151.822024-03-1578511Actual
3856968.002024-09-147826Actual
21065106.002023-05-177866Actual
7619220.002022-04-167867Actual
30172225.822024-01-1478213Actual
2011185.002021-11-147867Actual
10916252.002022-07-157817Actual
9254200.002022-06-147864Budget
8822200.002022-05-177818Budget
5889163.002022-03-167864Actual
8929100.002022-05-177868Budget
2200100.002021-11-147868Budget
22280196.542023-06-147868Actual
457790.002022-02-147863Budget
29383294.002024-01-147865Actual
3781227.002022-01-147865Actual
9857200.002022-06-147867Budget
356210.002021-10-147815Actual
16649261.002023-01-147814Actual
38952193.322024-09-1478111Actual
29018160.902023-12-1578113Actual
37589412.002024-08-147817Actual
17866125.002023-02-147816Actual
1620100.002021-11-147816Budget
32184127.362024-03-1578411Actual
7747100.002022-04-167828Budget
3316100.002021-12-157868Budget
28194305.002023-12-157815Actual
5562178.362022-02-147868Actual
27275118.002023-11-147866Actual
28074110.002023-12-157873Actual
20216229.872023-04-167828Actual
37743335.942024-08-147868Actual
6687185.932022-03-167868Actual
31693141.002024-03-157816Actual
1847514.592023-02-1478112Actual
3862392.002024-09-147846Actual
20836201.002023-05-177815Actual
20130203.002023-04-167867Actual
2537824.162023-09-1478211Actual
390870.002022-01-147826Budget
22848170.002023-07-157865Actual
1190159.002022-08-147856Actual
33134269.272024-04-157828Actual
32102186.932024-03-1578111Actual
19840161.002023-04-167865Actual
21779131.002023-06-147864Actual
3860100.002022-01-147816Budget
961593.002022-06-147846Actual
4765200.002022-02-147864Budget
31151162.462024-02-1478112Actual
1480255.002021-11-147815Actual
3898092.252024-09-1478211Actual
3100559.272024-02-1478211Actual
2650358.212023-10-1478411Actual
22636254.002023-07-157863Actual
6767172.002022-04-167813Actual
2339100.002021-12-157863Budget
17596285.002023-02-147863Actual
14553285.002022-11-147863Actual
1302980.002022-09-147856Budget
3284443.002024-04-157826Actual
174738.212023-01-1478212Actual
355200.002021-10-147815Budget
3117960.332024-02-1478212Actual
11710100.002022-08-147816Budget
3209340.482021-12-157818Actual
27600147.572023-11-1478311Actual
2880645.442023-12-1578511Actual
35324339.002024-06-147867Actual
16684151.002023-01-147864Actual
16621124.002023-01-147873Actual
292970.002021-12-157856Budget
36439446.002024-07-157817Actual
4985131.002022-02-147816Actual
2100992.002023-05-177846Actual
22601392.002023-07-157813Actual
30204197.752024-01-1478613Actual
11808168.002022-08-147836Actual
35444316.242024-06-147868Actual
32044314.722024-03-157868Actual
1624115.652022-12-1578211Actual
6953278.002022-04-167814Actual
594154.002021-10-147836Actual
11102100.002022-07-157828Budget
34291258.662024-05-167868Actual
27153.002021-10-147813Actual
24260270.782023-08-147868Actual
28484454.002023-12-157817Actual
1887095.002023-03-167816Actual
2136345.442023-05-1778211Actual
28017278.002023-12-157863Actual
18565429.002023-03-167813Actual
15055264.002022-11-147867Actual
37856140.122024-08-1478311Actual
15141181.392022-11-147828Actual
503270.002022-02-147826Budget
4191200.002022-01-147817Budget
34550140.122024-05-1678112Actual
12618214.002022-09-147864Actual
2659224.002021-12-157865Actual
802540.002022-05-177873Budget
2239358.212023-06-1478311Actual
8353165.002022-05-177816Actual
24789132.002023-09-147864Actual
690444.002022-04-167873Actual
1490474.002022-11-147846Actual
23046105.002023-07-157866Actual
12289166.242022-08-147868Actual
34230520.792024-05-167818Actual
2988146.002021-12-157866Actual
37473108.002024-08-147846Actual
690540.002022-04-167873Budget
1540710.332022-11-1478112Actual
2560912.462023-09-1478612Actual
33048334.002024-04-157867Actual
29045285.472023-12-1578213Actual
27892287.222023-11-1478213Actual
12936164.002022-09-147836Actual
12369144.002022-09-147813Actual
5641200.002022-03-167813Budget
34729181.962024-05-1678613Actual
29078195.992023-12-1578613Actual
1018490.002022-07-157863Budget
10837131.002022-07-157866Actual
15020322.002022-11-147817Actual
27044327.002023-11-147815Actual
35821117.042024-06-1478113Actual
35289412.002024-06-147817Actual
12556282.002022-09-147814Actual
11855100.002022-08-147846Budget
4005116.002022-01-147846Actual
129240.002021-11-147873Budget
2522172.002021-12-157864Actual
28342166.002023-12-157836Actual
38121148.622024-08-1478113Actual
3957200.002022-01-147836Budget
36057501.002024-07-157814Actual
14765154.002022-11-147865Actual
32336192.252024-03-1578612Actual
1250960.002022-09-147873Actual
27135127.002023-11-147816Actual
1485046.002022-11-147826Actual
29793299.572024-01-147868Actual
840180.002022-05-177826Budget
30474321.002024-02-147815Actual
38179308.282024-08-1478613Actual
2724262.002023-11-147856Actual
28136304.002023-12-157864Actual
1496392.002022-11-147866Actual
2233894.382023-06-1478111Actual
3325490.122024-04-1578211Actual
3328196.512024-04-1578311Actual
33462216.722024-04-1578612Actual
4113100.002022-01-147866Budget
18216252.602023-02-147868Actual
3782944.382024-08-1478211Actual
15710176.002022-12-157815Actual
2578885.002023-10-147873Actual
3832882.002024-09-147873Actual
28102503.002023-12-157814Actual
39273160.902024-09-1478113Actual
2555010.332023-09-1478112Actual
25172248.002023-09-147867Actual
9471159.002022-06-147816Actual
8870100.002022-05-177828Budget
20983132.002023-05-177836Actual
20188395.032023-04-167818Actual
16640.002021-10-147873Budget
6109100.002022-03-167816Budget
4112150.002022-01-147866Actual
2882100.002021-12-157846Budget
13539289.002022-10-147863Actual
2147864.592023-05-1778611Actual
1063562.002022-07-157826Actual
21122251.002023-05-177817Actual
1077785.002022-07-157856Actual
9334204.002022-06-147815Actual
28697206.082023-12-1578111Actual
6437280.002022-03-167817Actual
1528844.382022-11-1478311Actual
30087203.952024-01-1478612Actual
5561100.002022-02-147868Budget
129329.002021-11-147873Actual
23103264.002023-07-157817Actual
7807100.002022-04-167868Budget
13232200.002022-09-147867Budget
36652225.232024-07-1578111Actual
6766100.002022-04-167813Budget
1952232.002021-11-147817Actual
2334453.952023-07-1578211Actual
30707109.002024-02-147866Actual
29135398.002024-01-147813Actual
3129177.002021-12-157867Actual
9391205.002022-06-147865Actual
3257152.602021-12-157828Actual
27688146.512023-11-1478611Actual
3457857.142024-05-1678212Actual
2171760.002023-06-147873Actual
9470200.002022-06-147816Budget
35972258.002024-07-157863Actual
54561.002021-10-147826Actual
1951280.002021-11-147817Budget
1641412.462022-12-1578112Actual
1075163.212021-10-147868Actual
3741950.002024-08-147826Actual
24670263.002023-09-147863Actual
8602100.002022-05-177866Budget
31213226.302024-02-1478612Actual
27332426.002023-11-147817Actual
29933123.102024-01-1478411Actual
615670.002022-03-167826Budget
22721228.002023-07-157814Actual
5829280.002022-03-167814Budget
1718164.002021-11-147836Actual
1175960.002022-08-147826Budget
6500202.002022-03-167867Actual
11429294.002022-08-147814Actual
29967140.122024-01-1478611Actual
3180078.002024-03-157856Actual
31093153.952024-02-1478611Actual
38356493.002024-09-147814Actual
629980.002022-03-167856Budget
7886100.002022-05-177813Budget
28577601.092023-12-157818Actual
27925290.732023-11-1478613Actual
1594391.002022-12-157866Actual
16155269.272022-12-157868Actual
10975200.002022-07-157867Budget
30764394.002024-02-147817Actual
37121302.002024-08-147863Actual
7012192.002022-04-167864Actual
16835124.002023-01-147816Actual
32817153.002024-04-157816Actual
2153612.462023-05-1778112Actual
1428664.592022-10-1478311Actual
14672147.002022-11-147864Actual
18155354.122023-02-147818Actual
9195290.002022-06-147814Actual
33106535.942024-04-157818Actual
12228100.002022-08-147828Budget
20778171.002023-05-177864Actual
31600343.002024-03-157815Actual
33014443.002024-04-157817Actual
3067471.002024-02-147856Actual
34999358.002024-06-147815Actual
1493064.002022-11-147856Actual
32666323.002024-04-157864Actual
22161263.002023-06-147867Actual
19066295.002023-03-167817Actual
35848210.032024-06-1478213Actual
1750418.842023-01-1478612Actual
33547190.732024-04-1578213Actual
496100.002021-10-147816Budget
12982100.002022-09-147846Budget
33579288.982024-04-1578613Actual
27982428.002023-12-157813Actual
9194280.002022-06-147814Budget
26775203.012023-10-1478613Actual
29255459.002024-01-147814Actual
503368.002022-02-147826Actual
1541162.002021-11-147865Actual
274193.002021-10-147864Actual
465554.002022-02-147873Actual
215277.002021-10-147814Actual
19628278.002023-04-167863Actual
2662317.782023-10-1478112Actual
19101278.002023-03-167867Actual
32421266.172024-03-1578213Actual
3626946.002024-07-157826Actual
15175205.632022-11-147868Actual
27627122.042023-11-1478411Actual
255779.272023-09-1478212Actual
9008100.002022-06-147813Budget
951880.002022-06-147826Budget
7808141.992022-04-167868Actual
2777452.892023-11-1478212Actual
20658247.002023-05-177863Actual
2946848.002024-01-147826Actual
25292223.812023-09-147868Actual
27190155.002023-11-147836Actual
10045204.122022-06-147868Actual
2245396.512023-06-1478611Actual
30025147.572024-01-1478112Actual
22126279.002023-06-147817Actual
2836173.002021-12-157836Actual
33756457.002024-05-167814Actual
26832387.002023-11-147813Actual
5500100.002022-02-147828Budget
1724583.742023-01-1478111Actual
11103181.392022-07-157828Actual
278741.002021-12-157826Actual
465450.002022-02-147873Budget
27216116.002023-11-147846Actual
1930729.482023-03-1678211Actual
2757379.482023-11-1478211Actual
34786423.002024-06-147813Actual
2457814.592023-08-1478612Actual
21660267.002023-06-147863Actual
36382114.002024-07-157866Actual
13091122.002022-09-147866Actual
32546251.002024-04-157863Actual
11711142.002022-08-147816Actual
4252200.002022-01-147867Budget
278650.002021-12-157826Budget
3437760.332024-05-1678211Actual
10683200.002022-07-157836Budget
25258217.752023-09-147828Actual
1897752.002023-03-167856Actual
1479200.002021-11-147815Budget
2987960.332024-01-1478211Actual
8930137.452022-05-177868Actual
19898104.002023-04-167816Actual
37883142.252024-08-1478411Actual
641104.002021-10-147846Actual
2050810.332023-04-1678112Actual
8274200.002022-05-177865Budget
33671263.002024-05-167863Actual
1927998.632023-03-1678111Actual
4516200.002022-02-147813Budget
16777204.002023-01-147865Actual
828227.002021-10-147817Actual
630066.002022-03-167856Actual
32244128.422024-03-1578611Actual
14823104.002022-11-147816Actual
35232120.002024-06-147866Actual
11242200.002022-08-147813Budget
30296274.002024-02-147863Actual

Generated 2024-11-13 07:08:52.574 UTC