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494 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3645200.002022-07-317864Budget
5313207.002022-08-317817Actual
23853184.002024-02-287865Actual
35289412.002024-12-297817Actual
7480105.002022-10-317866Actual
1190280.002023-02-287856Budget
2549280.552024-03-3078611Actual
28484454.002024-06-307817Actual
30025147.572024-07-3078112Actual
1765120.002022-05-317846Actual
2839482.002024-06-307856Actual
2254419.912023-12-2978612Actual
13231200.002023-03-317867Actual
3404878.002024-11-307856Actual
1526124.162023-05-3178211Actual
1075163.212022-04-307868Actual
3208200.002022-07-017818Budget
19953123.002023-10-317836Actual
7231200.002022-10-317816Budget
742260.002022-10-317856Budget
6767172.002022-10-317813Actual
21626362.002023-12-297813Actual
8743200.002022-12-017867Budget
2724262.002024-05-307856Actual
29673314.002024-07-307867Actual
195068.212023-09-3078212Actual
19898104.002023-10-317816Actual
25258217.752024-03-307828Actual
8682214.002022-12-017817Actual
24199364.722024-02-287818Actual
129240.002022-05-317873Budget
35444316.242024-12-297868Actual
36532573.822025-01-297818Actual
11164185.932023-01-297868Actual
1558978.002023-07-017873Actual
28287151.002024-06-307816Actual
11570226.002023-02-287815Actual
16155269.272023-07-017868Actual
1647212.462023-07-0178612Actual
2611353.002024-04-297856Actual
12181308.662023-02-287818Actual
19840161.002023-10-317865Actual
1735427.362023-07-3178511Actual
11303106.002023-02-287863Actual
6626100.002022-09-307828Budget
34550140.122024-11-3078112Actual
30261431.002024-08-307813Actual
2337158.212024-01-2978311Actual
7481100.002022-10-317866Budget
35382520.792024-12-297818Actual
497147.002022-04-307816Actual
14672147.002023-05-317864Actual
10586140.002023-01-297816Actual
345790.002022-07-317863Budget
1018490.002023-01-297863Budget
27688146.512024-05-3078611Actual
37589412.002025-02-287817Actual
4517140.002022-08-317813Actual
16649261.002023-07-317814Actual
36323109.002025-01-297846Actual
2245396.512023-12-2978611Actual
28229302.002024-06-307865Actual
36560257.152025-01-297828Actual
38832522.302025-03-317818Actual
9195290.002022-12-297814Actual
1591069.002023-07-017856Actual
10046100.002022-12-297868Budget
37943152.892025-02-2878611Actual
29227119.002024-07-307873Actual
37743335.942025-02-287868Actual
10975200.002023-01-297867Budget
1077785.002023-01-297856Actual
578054.002022-09-307873Actual
9391205.002022-12-297865Actual
9857200.002022-12-297867Budget
1534991.192023-05-3178611Actual
11243173.002023-02-287813Actual
3316100.002022-07-017868Budget
34492186.932024-11-3078611Actual
1157152.002022-05-317813Actual
7620200.002022-10-317867Budget
5081200.002022-08-317836Budget
7560280.002022-10-317817Budget
2765466.722024-05-3078511Actual
38542136.002025-03-317816Actual
3582280.002022-07-317814Budget
3918184.802025-03-3178212Actual
7619220.002022-10-317867Actual
10730131.002023-01-297846Actual
353450.002022-07-317873Budget
3064889.002024-08-307846Actual
38121148.622025-02-2878113Actual
164417.142023-07-0178212Actual
3898092.252025-03-3178211Actual
1544018.842023-05-3178612Actual
1156200.002022-05-317813Budget
4112150.002022-07-317866Actual
7375100.002022-10-317846Budget
1077880.002023-01-297856Budget
10370200.002023-01-297864Budget
38179308.282025-02-2878613Actual
13539289.002023-04-307863Actual
3782944.382025-02-2878211Actual
18685241.002023-09-307814Actual
3676165.652025-01-2978511Actual
32724330.002024-10-307815Actual
35232120.002024-12-297866Actual
5452381.392022-08-317818Actual
2050810.332023-10-3178112Actual
13660174.002023-04-307864Actual
37121302.002025-02-287863Actual
31330199.502024-08-3078613Actual
24789132.002024-03-307864Actual
7947107.002022-12-017863Actual
1531563.532023-05-3178411Actual
20249260.182023-10-317868Actual
1214113.002022-05-317863Actual
31032140.122024-08-3078311Actual
37241330.002025-02-287864Actual
2600676.002024-04-297816Actual
14730219.002023-05-317815Actual
727980.002022-10-317826Budget
34172279.002024-11-307867Actual
1461063.002023-05-317873Actual
3456101.002022-07-317863Actual
1897752.002023-09-307856Actual
4252200.002022-07-317867Budget
1620100.002022-05-317816Budget
14823104.002023-05-317816Actual
27865111.782024-05-3078113Actual
1641412.462023-07-0178112Actual
37473108.002025-02-287846Actual
15497426.002023-07-017813Actual
35147151.002024-12-297836Actual
8496100.002022-12-017846Actual
35502188.002024-12-2978111Actual
28519289.002024-06-307867Actual
34906474.002024-12-297814Actual
969325.332022-04-307818Actual
19747138.002023-10-317864Actual
1425926.292023-04-3078211Actual
9068100.002022-12-297863Budget
3860100.002022-07-317816Budget
27807238.002024-05-3078612Actual
2156916.722023-12-0178612Actual
30857613.212024-08-307818Actual
17681215.002023-08-317814Actual
1865768.002023-09-307873Actual
2041643.312023-10-3178511Actual
8133200.002022-12-017864Budget
17067208.002023-07-317867Actual
2200100.002022-05-317868Budget
4844229.002022-08-317815Actual
2033534.802023-10-3178211Actual
12935200.002023-03-317836Budget
3573084.802024-12-2978212Actual
6358101.002022-09-307866Actual
33342146.512024-10-3078611Actual
2603327.002024-04-297826Actual
2278200.002022-07-017813Budget
2738100.002022-07-017816Budget
9568200.002022-12-297836Budget
1827480.552023-08-3178111Actual
20623398.002023-12-017813Actual
457790.002022-08-317863Budget
33579288.982024-10-3078613Actual
22693111.002024-01-297873Actual
32666323.002024-10-307864Actual
16835124.002023-07-317816Actual
1832950.762023-08-3178311Actual
292970.002022-07-017856Budget
245463.952024-02-2878212Actual
21122251.002023-12-017817Actual
38952193.322025-03-3178111Actual
4379217.752022-07-317828Actual
28752110.342024-06-3078311Actual
31387428.002024-09-297813Actual
18777170.002023-09-307815Actual
6953278.002022-10-317814Actual
36474338.002025-01-297867Actual
2090200.002022-05-317818Budget
405272.002022-07-317856Actual
8352200.002022-12-017816Budget
690540.002022-10-317873Budget
9614100.002022-12-297846Budget
2647660.332024-04-2978311Actual
10124144.002023-01-297813Actual
34137439.002024-11-307817Actual
18565429.002023-09-307813Actual
13870106.002023-04-307836Actual
20307102.892023-10-3178111Actual
1215100.002022-05-317863Budget
2195641.002023-12-297826Actual
8822200.002022-12-017818Budget
727879.002022-10-317826Actual
17596285.002023-08-317863Actual
1686236.002023-07-317826Actual
2045061.402023-10-3178611Actual
7887141.002022-12-017813Actual
19713245.002023-10-317814Actual
2171760.002023-12-297873Actual
1694257.002023-07-317856Actual
31748160.002024-09-297836Actual
35644147.572024-12-2978611Actual
34080110.002024-11-307866Actual
22069102.002023-12-297866Actual
6826100.002022-10-317863Budget
4703303.002022-08-317814Actual
1063562.002023-01-297826Actual
20870203.002023-12-017865Actual
12698200.002023-03-317815Budget
1732768.852023-07-3178411Actual
4004100.002022-07-317846Budget
27487252.602024-05-307868Actual
2465303.002022-07-017814Actual
15803113.002023-07-017816Actual
2138100.002022-05-317828Budget
6359100.002022-09-307866Budget
4378100.002022-07-317828Budget
15532252.002023-07-017863Actual
8212216.002022-12-017815Actual
6952280.002022-10-317814Budget
144317.142023-04-3078212Actual
11242200.002023-02-287813Budget
34230520.792024-11-307818Actual
615769.002022-09-307826Actual
512983.002022-08-317846Actual
3342843.312024-10-3078212Actual
8603129.002022-12-017866Actual
7698200.002022-10-317818Budget
37334299.002025-02-287865Actual
2543245.442024-03-3078411Actual
3457857.142024-11-3078212Actual
33226218.852024-10-3078111Actual
2540543.312024-03-3078311Actual
20095292.002023-10-317817Actual
5082149.002022-08-317836Actual
21660267.002023-12-297863Actual
18719158.002023-09-307864Actual
2537824.162024-03-3078211Actual
31213226.302024-08-3078612Actual
36997225.822025-01-2978213Actual
25911252.002024-04-297815Actual
3906124.162025-03-3178511Actual
3284443.002024-10-307826Actual
28840127.362024-06-3078611Actual
11711142.002023-02-287816Actual
3782200.002022-07-317865Budget
1873100.002022-05-317866Budget
21243231.392023-12-017828Actual
24847175.002024-03-307815Actual
30622147.002024-08-307836Actual
1392265.002023-04-307856Actual
570290.002022-09-307863Budget
3583288.002022-07-317814Actual
26240306.002024-04-297867Actual
19187238.962023-09-307828Actual
54561.002022-04-307826Actual
1493064.002023-05-317856Actual
68770.002022-04-307856Budget
19628278.002023-10-317863Actual
38063245.442025-02-2878612Actual
2656465.652024-04-2978611Actual
2201090.002023-12-297846Actual
641104.002022-04-307846Actual
32244128.422024-09-2978611Actual
3100559.272024-08-3078211Actual
29933123.102024-07-3078411Actual
1026340.002023-01-297873Budget
30799316.002024-08-307867Actual
854360.002022-12-017856Budget
2653018.842024-04-2978511Actual
6499200.002022-09-307867Budget
1440411.402023-04-3078112Actual
13955102.002023-04-307866Actual
9009145.002022-12-297813Actual
690444.002022-10-317873Actual
8450169.002022-12-017836Actual
2946848.002024-07-307826Actual
3602987.002025-01-297873Actual
28342166.002024-06-307836Actual
13720224.002023-04-307815Actual
15858125.002023-07-017836Actual
2141766.722023-12-0178411Actual
2339865.652024-01-2978411Actual
1496392.002023-05-317866Actual
5889163.002022-09-307864Actual
13090100.002023-03-317866Budget
9069105.002022-12-297863Actual
5561100.002022-08-317868Budget
20216229.872023-10-317828Actual
8274200.002022-12-017865Budget
27044327.002024-05-307815Actual
1850818.842023-08-3178612Actual
961593.002022-12-297846Actual
86113.002022-04-307863Actual
30353112.002024-08-307873Actual
951968.002022-12-297826Actual
33048334.002024-10-307867Actual
37801170.982025-02-2878111Actual
12982100.002023-03-317846Budget
4702280.002022-08-317814Budget
34431115.652024-11-3078411Actual
37883142.252025-02-2878411Actual
3781227.002022-07-317865Actual
2987960.332024-07-3078211Actual
34022104.002024-11-307846Actual
1830227.362023-08-3178211Actual
10371163.002023-01-297864Actual
33636401.002024-11-307813Actual
353553.002022-07-317873Actual
2988146.002022-07-017866Actual
2578885.002024-04-297873Actual
23818191.002024-02-287815Actual
1026248.002023-01-297873Actual
630066.002022-09-307856Actual
3626946.002025-01-297826Actual
2293332.002024-01-297826Actual
2659224.002022-07-017865Actual
2298771.002024-01-297846Actual
19805208.002023-10-317815Actual
26775203.012024-04-2978613Actual
7747100.002022-10-317828Budget
24882177.002024-03-307865Actual
1953714.592023-09-3078612Actual
34999358.002024-12-297815Actual
28102503.002024-06-307814Actual
22247191.992023-12-297828Actual
16640.002022-04-307873Budget
747100.002022-04-307866Budget
1341277.002022-05-317814Actual
840071.002022-12-017826Actual
11710100.002023-02-287816Budget
38597163.002025-03-317836Actual
7230157.002022-10-317816Actual
31635306.002024-09-297865Actual
966160.002022-12-297856Budget
7746154.112022-10-317828Actual
31693141.002024-09-297816Actual
12556282.002023-03-317814Actual
129329.002022-05-317873Actual
13311200.002023-03-317818Budget
36297168.002025-01-297836Actual
10683200.002023-01-297836Budget
23046105.002024-01-297866Actual
8870100.002022-12-017828Budget
26205383.002024-04-297817Actual
29290279.002024-07-307864Actual
1423184.802023-04-3078111Actual
887179.002022-04-307867Actual
9718114.002022-12-297866Actual
34612231.612024-11-3078612Actual
3172048.002024-09-297826Actual
5500100.002022-08-317828Budget
14137172.302023-04-307828Actual
37299349.002025-02-287815Actual
9008100.002022-12-297813Budget
3861153.002022-07-317816Actual
12039218.002023-02-287817Actual
16684151.002023-07-317864Actual
39273160.902025-03-3178113Actual
33996168.002024-11-307836Actual
1175885.002023-02-287826Actual
13091122.002023-03-317866Actual
16000309.002023-07-017817Actual
29255459.002024-07-307814Actual
3723200.002022-07-317815Budget
503270.002022-08-317826Budget
2739127.002022-07-017816Actual
36057501.002025-01-297814Actual
25729251.002024-04-297863Actual
25080111.002024-03-307866Actual
1288760.002023-03-317826Budget
2405085.002024-02-287866Actual
11055355.632023-01-297818Actual
2601200.002022-07-017815Budget
11102100.002023-01-297828Budget
9392200.002022-12-297865Budget
3372896.002024-11-307873Actual
30381480.002024-08-307814Actual
2464280.002022-07-017814Budget
11490200.002023-02-287864Budget
629980.002022-09-307856Budget
2757379.482024-05-3078211Actual
6687185.932022-09-307868Actual
35410273.812024-12-297828Actual
1635656.082023-07-0178611Actual
1718164.002022-05-317836Actual
12839135.002023-03-317816Actual
27190155.002024-05-307836Actual
5967227.002022-09-307815Actual
3068274.002022-07-017817Actual
6108125.002022-09-307816Actual
17153163.212023-07-317828Actual
11632200.002023-02-287865Budget
20188395.032023-10-317818Actual
39215238.002025-03-3178612Actual
2777452.892024-05-3078212Actual
3059468.002024-08-307826Actual
4330200.002022-07-317818Budget
15141181.392023-05-317828Actual
32130101.822024-09-2978211Actual
9719100.002022-12-297866Budget
31093153.952024-08-3078611Actual
32336192.252024-09-2978612Actual
8211200.002022-12-017815Budget
4984100.002022-08-317816Budget
3864985.002025-03-317856Actual
1076100.002022-04-307868Budget
2662317.782024-04-2978112Actual
17561424.002023-08-317813Actual
29441130.002024-07-307816Actual
37681545.032025-02-287818Actual
35324339.002024-12-297867Actual
517580.002022-08-317856Actual
1724583.742023-07-3178111Actual
8681280.002022-12-017817Budget
6252100.002022-09-307846Budget
34786423.002024-12-297813Actual
4438100.002022-07-317868Budget
16742216.002023-07-317815Actual
27216116.002024-05-307846Actual
21984128.002023-12-297836Actual
2555010.332024-03-3078112Actual
416200.002022-04-307865Budget
8273178.002022-12-017865Actual
854490.002022-12-017856Actual
15055264.002023-05-317867Actual
38739424.002025-03-317817Actual
1624115.652023-07-0178211Actual
27600147.572024-05-3078311Actual
9798263.002022-12-297817Actual
14109376.852023-04-307818Actual
2434637.992024-02-2878211Actual
13419228.362023-03-317868Actual
31151162.462024-08-3078112Actual
1997981.002023-10-317846Actual
27982428.002024-06-307813Actual
30087203.952024-07-3078612Actual
39095166.722025-03-3178611Actual
11855100.002023-02-287846Budget
1717200.002022-05-317836Budget
32421266.172024-09-2978213Actual
15113442.002023-05-317818Actual
14171208.662023-04-307868Actual
2331677.362024-01-2978111Actual
1764100.002022-05-317846Budget
39300271.432025-03-3178213Actual
6500202.002022-09-307867Actual
2233894.382023-12-2978111Actual
27425537.452024-05-307818Actual
10837131.002023-01-297866Actual
32511401.002024-10-307813Actual
3517392.002024-12-297846Actual
3749983.002025-02-287856Actual
2095541.002023-12-017826Actual
15710176.002023-07-017815Actual
11960117.002023-02-287866Actual
3511955.002024-12-297826Actual
2502175.002024-03-307846Actual
32631503.002024-10-307814Actual
415178.002022-04-307865Actual
1434664.592023-04-3078611Actual
1017169.272022-04-307828Actual
36382114.002025-01-297866Actual
3958149.002022-07-317836Actual
12101177.002023-02-287867Actual
38682132.002025-03-317866Actual
35557110.342024-12-2978311Actual
12618214.002023-03-317864Actual
31600343.002024-09-297815Actual
3519962.002024-12-297856Actual
12838100.002023-03-317816Budget
3292462.002024-10-307856Actual
32102186.932024-09-2978111Actual
19594388.002023-10-317813Actual
1480255.002022-05-317815Actual
29906134.802024-07-3078311Actual
1727337.992023-07-3178211Actual
37856140.122025-02-2878311Actual
3862392.002025-03-317846Actual
36652225.232025-01-2978111Actual
4192202.002022-07-317817Actual
9797280.002022-12-297817Budget
593200.002022-04-307836Budget
3177493.002024-09-297846Actual
8497100.002022-12-017846Budget
8930137.452022-12-017868Actual
1479200.002022-05-317815Budget
18005106.002023-08-317866Actual
23760180.002024-02-287864Actual
29496163.002024-07-307836Actual
2831443.002024-06-307826Actual
36149353.002025-01-297815Actual

Generated 2025-05-30 07:36:30.589 UTC