[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 448  >   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2399290.002024-02-287846Actual
1392265.002023-04-307856Actual
747100.002022-04-307866Budget
2665717.782024-04-2978612Actual
6205168.002022-09-307836Actual
68770.002022-04-307856Budget
34431115.652024-11-3078411Actual
25292223.812024-03-307868Actual
6359100.002022-09-307866Budget
3068274.002022-07-017817Actual
38271251.002025-03-317863Actual
24199364.722024-02-287818Actual
3292462.002024-10-307856Actual
16739.002022-04-307873Actual
13870106.002023-04-307836Actual
9857200.002022-12-297867Budget
293074.002022-07-017856Actual
37029199.502025-01-2978613Actual
887179.002022-04-307867Actual
9937387.452022-12-297818Actual
16155269.272023-07-017868Actual
11570226.002023-02-287815Actual
19898104.002023-10-317816Actual
13504389.002023-04-307813Actual
32336192.252024-09-2978612Actual
1735427.362023-07-3178511Actual
30261431.002024-08-307813Actual
12289166.242023-02-287868Actual
802442.002022-12-017873Actual
5828316.002022-09-307814Actual
7619220.002022-10-317867Actual
29673314.002024-07-307867Actual
22756150.002024-01-297864Actual
3802936.932025-02-2878212Actual
14137172.302023-04-307828Actual
29638438.002024-07-307817Actual
3782200.002022-07-317865Budget
3177493.002024-09-297846Actual
2523200.002022-07-017864Budget
35444316.242024-12-297868Actual
31924328.002024-09-297867Actual
39215238.002025-03-3178612Actual
630066.002022-09-307856Actual
15497426.002023-07-017813Actual
4251194.002022-07-317867Actual
24107307.002024-02-287817Actual
34670199.502024-11-3078113Actual
31833113.002024-09-297866Actual
7946100.002022-12-017863Budget
1440411.402023-04-3078112Actual
615769.002022-09-307826Actual
38484314.002025-03-317865Actual
512983.002022-08-317846Actual
27077249.002024-05-307865Actual
17808197.002023-08-317865Actual
27135127.002024-05-307816Actual
10916252.002023-01-297817Actual
3059468.002024-08-307826Actual
1732768.852023-07-3178411Actual
7747100.002022-10-317828Budget
2192996.002023-12-297816Actual
9471159.002022-12-297816Actual
37709340.482025-02-287828Actual
34349231.612024-11-3078111Actual
3582280.002022-07-317814Budget
13359100.002023-03-317828Budget
28639272.302024-06-307868Actual
2560912.462024-03-3078612Actual
17125388.972023-07-317818Actual
2239358.212023-12-2978311Actual
22069102.002023-12-297866Actual
20188395.032023-10-317818Actual
1493064.002023-05-317856Actual
34230520.792024-11-307818Actual
8496100.002022-12-017846Actual
21243231.392023-12-017828Actual
2502175.002024-03-307846Actual
27044327.002024-05-307815Actual
2522172.002022-07-017864Actual
241746.002022-07-017873Actual
517580.002022-08-317856Actual
26328281.392024-04-297828Actual
2147864.592023-12-0178611Actual
10045204.122022-12-297868Actual
20623398.002023-12-017813Actual
742151.002022-10-317856Actual
496100.002022-04-307816Budget
3561130.552024-12-2978511Actual
5968200.002022-09-307815Budget
20249260.182023-10-317868Actual
12040200.002023-02-287817Budget
1620100.002022-05-317816Budget
2659224.002022-07-017865Actual
28427117.002024-06-307866Actual
241640.002022-07-017873Budget
6109100.002022-09-307816Budget
22247191.992023-12-297828Actual
5373200.002022-08-317867Budget
35147151.002024-12-297836Actual
5453200.002022-08-317818Budget
8274200.002022-12-017865Budget
3918184.802025-03-3178212Actual
10508200.002023-01-297865Budget
10586140.002023-01-297816Actual
54561.002022-04-307826Actual
9798263.002022-12-297817Actual
6358101.002022-09-307866Actual
36242155.002025-01-297816Actual
2354815.652024-01-2978612Actual
2254419.912023-12-2978612Actual
969325.332022-04-307818Actual
18005106.002023-08-317866Actual
2245396.512023-12-2978611Actual
7375100.002022-10-317846Budget
345790.002022-07-317863Budget
3723200.002022-07-317815Budget
6827114.002022-10-317863Actual
578150.002022-09-307873Budget
966256.002022-12-297856Actual
3129177.002022-07-017867Actual
21745233.002023-12-297814Actual
1340280.002022-05-317814Budget
1496392.002023-05-317866Actual
1063460.002023-01-297826Budget
13358182.902023-03-317828Actual
517680.002022-08-317856Budget
727980.002022-10-317826Budget
38739424.002025-03-317817Actual
2831443.002024-06-307826Actual
26867299.002024-05-307863Actual
4438100.002022-07-317868Budget
2139068.852023-12-0178311Actual
11631218.002023-02-287865Actual
2045061.402023-10-3178611Actual
34906474.002024-12-297814Actual
2139188.962022-05-317828Actual
19685118.002023-10-317873Actual
3781227.002022-07-317865Actual
1400177.002022-05-317864Actual
29441130.002024-07-307816Actual
35324339.002024-12-297867Actual
33547190.732024-10-3078213Actual
1243193.002023-03-317863Actual
34172279.002024-11-307867Actual
4379217.752022-07-317828Actual
20836201.002023-12-017815Actual
9936200.002022-12-297818Budget
1635656.082023-07-0178611Actual
21660267.002023-12-297863Actual
36323109.002025-01-297846Actual
26240306.002024-04-297867Actual
3395156.002022-07-317813Actual
12556282.002023-03-317814Actual
7327168.002022-10-317836Actual
3626946.002025-01-297826Actual
26200.002022-04-307813Budget
1594391.002023-07-017866Actual
13090100.002023-03-317866Budget
1789342.002023-08-317826Actual
15617218.002023-07-017814Actual
29731525.332024-07-307818Actual
2662317.782024-04-2978112Actual
18565429.002023-09-307813Actual
27600147.572024-05-3078311Actual
13091122.002023-03-317866Actual
10730131.002023-01-297846Actual
18812204.002023-09-307865Actual
26952455.002024-05-307814Actual
1997981.002023-10-317846Actual
888200.002022-04-307867Budget
12557280.002023-03-317814Budget
8930137.452022-12-017868Actual
2393825.002024-02-287826Actual
37178109.002025-02-287873Actual
12228100.002023-02-287828Budget
1063562.002023-01-297826Actual
6687185.932022-09-307868Actual
16742216.002023-07-317815Actual
23605406.002024-02-287813Actual
12039218.002023-02-287817Actual
27216116.002024-05-307846Actual
38832522.302025-03-317818Actual
5640140.002022-09-307813Actual
5889163.002022-09-307864Actual
31298195.992024-08-3078213Actual
3005348.632024-07-3078212Actual
1930729.482023-09-3078211Actual
1626848.632023-07-0178311Actual
39153155.022025-03-3178112Actual
9985232.902022-12-297828Actual
37943152.892025-02-2878611Actual
415178.002022-04-307865Actual
10370200.002023-01-297864Budget
11960117.002023-02-287866Actual
7013200.002022-10-317864Budget
3861153.002022-07-317816Actual
2298771.002024-01-297846Actual
25172248.002024-03-307867Actual
30416344.002024-08-307864Actual
15175205.632023-05-317868Actual
17596285.002023-08-317863Actual
1691683.002023-07-317846Actual
1384237.002023-04-307826Actual
6029192.002022-09-307865Actual
11808168.002023-02-287836Actual
8602100.002022-12-017866Budget
2095541.002023-12-017826Actual
7808141.992022-10-317868Actual
26715103.012024-04-2978113Actual
30296274.002024-08-307863Actual
28519289.002024-06-307867Actual
5082149.002022-08-317836Actual
10731100.002023-01-297846Budget
640100.002022-04-307846Budget
31748160.002024-09-297836Actual
33168316.242024-10-307868Actual
3456101.002022-07-317863Actual
11961100.002023-02-287866Budget
13598115.002023-04-307873Actual
36997225.822025-01-2978213Actual
35848210.032024-12-2978213Actual
22961128.002024-01-297836Actual
9195290.002022-12-297814Actual
32044314.722024-09-297868Actual
2011185.002022-05-317867Actual
1138040.002023-02-287873Budget
38952193.322025-03-3178111Actual
30381480.002024-08-307814Actual
1641412.462023-07-0178112Actual
29045285.472024-06-3078213Actual
174738.212023-07-3178212Actual
30764394.002024-08-307817Actual
36057501.002025-01-297814Actual
8871172.302022-12-017828Actual
1250840.002023-03-317873Budget
2600676.002024-04-297816Actual
7151188.002022-10-317865Actual
1992546.002023-10-317826Actual
1727337.992023-07-3178211Actual
32184127.362024-09-2978411Actual
746126.002022-04-307866Actual
27367330.002024-05-307867Actual
4703303.002022-08-317814Actual
11490200.002023-02-287864Budget
7620200.002022-10-317867Budget
4843200.002022-08-317815Budget
3437760.332024-11-3078211Actual
1541162.002022-05-317865Actual
1835650.762023-08-3178411Actual
2201090.002023-12-297846Actual
37241330.002025-02-287864Actual
961593.002022-12-297846Actual
30087203.952024-07-3078612Actual
11055355.632023-01-297818Actual
2777452.892024-05-3078212Actual
802540.002022-12-017873Budget
28960193.322024-06-3078612Actual
2301376.002024-01-297856Actual
15113442.002023-05-317818Actual
23258198.052024-01-297868Actual
4252200.002022-07-317867Budget
1017169.272022-04-307828Actual
593200.002022-04-307836Budget
34729181.962024-11-3078613Actual
4985131.002022-08-317816Actual
33400128.422024-10-3078112Actual
1303094.002023-03-317856Actual
5081200.002022-08-317836Budget
36560257.152025-01-297828Actual
1190159.002023-02-287856Actual
8449200.002022-12-017836Budget
36707111.402025-01-2978311Actual
9718114.002022-12-297866Actual
38063245.442025-02-2878612Actual
1077880.002023-01-297856Budget
38894305.632025-03-317868Actual
9568200.002022-12-297836Budget
22219357.152023-12-297818Actual
34786423.002024-12-297813Actual
2279151.002022-07-017813Actual
7886100.002022-12-017813Budget
1827480.552023-08-3178111Actual
1428664.592023-04-3078311Actual
2440066.722024-02-2878411Actual
28577601.092024-06-307818Actual
28074110.002024-06-307873Actual
356210.002022-04-307815Actual
2199196.542022-05-317868Actual
33106535.942024-10-307818Actual
23911125.002024-02-287816Actual
2339100.002022-07-017863Budget
17067208.002023-07-317867Actual
7231200.002022-10-317816Budget
7947107.002022-12-017863Actual
37447155.002025-02-287836Actual
22636254.002024-01-297863Actual
39273160.902025-03-3178113Actual
2138100.002022-05-317828Budget
11103181.392023-01-297828Actual
30509266.002024-08-307865Actual
31542286.002024-09-297864Actual
2835200.002022-07-017836Budget
5501201.082022-08-317828Actual
16684151.002023-07-317864Actual
205357.142023-10-3178212Actual
3067471.002024-08-307856Actual
30025147.572024-07-3078112Actual
951968.002022-12-297826Actual
18925115.002023-09-307836Actual
10587100.002023-01-297816Budget
1872107.002022-05-317866Actual
570290.002022-09-307863Budget
27892287.222024-05-3078213Actual
8822200.002022-12-017818Budget
1850818.842023-08-3178612Actual
11711142.002023-02-287816Actual
3782944.382025-02-2878211Actual
16529395.002023-07-317813Actual
35382520.792024-12-297818Actual
8073280.002022-12-017814Budget
31387428.002024-09-297813Actual
405272.002022-07-317856Actual
10449200.002023-01-297815Budget
1621136.002022-05-317816Actual
3130200.002022-07-017867Budget
22814212.002024-01-297815Actual
24995127.002024-03-307836Actual
21277210.182023-12-017868Actual
2724262.002024-05-307856Actual
27688146.512024-05-3078611Actual
27487252.602024-05-307868Actual
1750418.842023-07-3178612Actual
6578200.002022-09-307818Budget
2988146.002022-07-017866Actual
6499200.002022-09-307867Budget
27627122.042024-05-3078411Actual
27153.002022-04-307813Actual
16621124.002023-07-317873Actual
20130203.002023-10-317867Actual
3221151.822024-09-2978511Actual
3209340.482022-07-017818Actual
4984100.002022-08-317816Budget
2880645.442024-06-3078511Actual
2003891.002023-10-317866Actual
9069105.002022-12-297863Actual
37334299.002025-02-287865Actual
22280196.542023-12-297868Actual
38682132.002025-03-317866Actual
32010298.062024-09-297828Actual
2446196.512024-02-2878611Actual
2601200.002022-07-017815Budget
1446217.782023-04-3078612Actual
1479200.002022-05-317815Budget
37473108.002025-02-287846Actual
34999358.002024-12-297815Actual
28017278.002024-06-307863Actual
33462216.722024-10-3078612Actual
4437198.052022-07-317868Actual
2555010.332024-03-3078112Actual
5374165.002022-08-317867Actual
34941338.002024-12-297864Actual
2334453.952024-01-2978211Actual
15141181.392023-05-317828Actual
7481100.002022-10-317866Budget
16835124.002023-07-317816Actual
2331677.362024-01-2978111Actual
27925290.732024-05-3078613Actual
9009145.002022-12-297813Actual
2765466.722024-05-3078511Actual
34022104.002024-11-307846Actual
6438200.002022-09-307817Budget
24260270.782024-02-287868Actual
33226218.852024-10-3078111Actual
19009104.002023-09-307866Actual
17921136.002023-08-317836Actual
629980.002022-09-307856Budget
25230435.942024-03-307818Actual
6108125.002022-09-307816Actual
21626362.002023-12-297813Actual
28840127.362024-06-3078611Actual
32759311.002024-10-307865Actual
37589412.002025-02-287817Actual
2540543.312024-03-3078311Actual
690540.002022-10-317873Budget
34878118.002024-12-297873Actual
2954870.002024-07-307856Actual
3634983.002025-01-297856Actual
13815116.002023-04-307816Actual
24755253.002024-03-307814Actual
3316100.002022-07-017868Budget
353553.002022-07-317873Actual
18777170.002023-09-307815Actual
35034249.002024-12-297865Actual
1936151.822023-09-3078411Actual
38597163.002025-03-317836Actual
2156916.722023-12-0178612Actual
34492186.932024-11-3078611Actual
2200100.002022-05-317868Budget
33579288.982024-10-3078613Actual
36532573.822025-01-297818Actual
3180078.002024-09-297856Actual
2351612.462024-01-2978112Actual
12180200.002023-02-287818Budget
2012200.002022-05-317867Budget
3100559.272024-08-3078211Actual
3067280.002022-07-017817Budget
37681545.032025-02-287818Actual
39095166.722025-03-3178611Actual
5128100.002022-08-317846Budget
29135398.002024-07-307813Actual
8870100.002022-12-017828Budget
2337158.212024-01-2978311Actual
2872566.722024-06-3078211Actual
7480105.002022-10-317866Actual
7887141.002022-12-017813Actual
4906194.002022-08-317865Actual
7560280.002022-10-317817Budget
3676165.652025-01-2978511Actual
20307102.892023-10-3178111Actual
9858166.002022-12-297867Actual
3668085.872025-01-2978211Actual
23138277.002024-01-297867Actual
29967140.122024-07-3078611Actual
3791025.232025-02-2878511Actual
2242067.782023-12-2978411Actual
129240.002022-05-317873Budget
12839135.002023-03-317816Actual
5829280.002022-09-307814Budget
1794769.002023-08-317846Actual
1190280.002023-02-287856Budget
7746154.112022-10-317828Actual
12229129.872023-02-287828Actual
23103264.002024-01-297817Actual
1528844.382023-05-3178311Actual
3645200.002022-07-317864Budget
1895168.002023-09-307846Actual
8273178.002022-12-017865Actual
11243173.002023-02-287813Actual
23046105.002024-01-297866Actual
2839482.002024-06-307856Actual
30474321.002024-08-307815Actual
1157152.002022-05-317813Actual
1558978.002023-07-017873Actual
32666323.002024-10-307864Actual
465450.002022-08-317873Budget
35763245.442024-12-2978612Actual
1425926.292023-04-3078211Actual
10311277.002023-01-297814Actual

Generated 2025-05-30 23:09:12.513 UTC