[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 500  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5128100.002022-09-057846Budget
32759311.002024-11-047865Actual
2245396.512024-01-0378611Actual
27153.002022-05-057813Actual
68871.002022-05-057856Actual
39273160.902025-04-0578113Actual
29135398.002024-08-047813Actual
2988146.002022-07-067866Actual
33941151.002024-12-057816Actual
465554.002022-09-057873Actual
14519358.002023-06-057813Actual
3860100.002022-08-057816Budget
38860231.392025-04-057828Actual
3517392.002025-01-037846Actual
21065106.002023-12-067866Actual
16835124.002023-08-057816Actual
1243090.002023-04-057863Budget
8274200.002022-12-067865Budget
640100.002022-05-057846Budget
10311277.002023-02-037814Actual
3172048.002024-10-047826Actual
10450214.002023-02-037815Actual
27077249.002024-06-047865Actual
30885251.092024-09-047828Actual
10586140.002023-02-037816Actual
1063460.002023-02-037826Budget
1243193.002023-04-057863Actual
20216229.872023-11-057828Actual
747100.002022-05-057866Budget
29255459.002024-08-047814Actual
9255222.002023-01-037864Actual
23103264.002024-02-037817Actual
2496729.002024-04-047826Actual
11855100.002023-03-057846Budget
9936200.002023-01-037818Budget
7619220.002022-11-057867Actual
615769.002022-10-057826Actual
11055355.632023-02-037818Actual
33883308.002024-12-057865Actual
5641200.002022-10-057813Budget
1541162.002022-06-057865Actual
2139188.962022-06-057828Actual
29731525.332024-08-047818Actual
3208200.002022-07-067818Budget
12557280.002023-04-057814Budget
7887141.002022-12-067813Actual
27746169.912024-06-0478112Actual
34404129.482024-12-0578311Actual
12697244.002023-04-057815Actual
4112150.002022-08-057866Actual
8132199.002022-12-067864Actual
4251194.002022-08-057867Actual
28194305.002024-07-057815Actual
33226218.852024-11-0478111Actual
6626100.002022-10-057828Budget
1765120.002022-06-057846Actual
2656465.652024-05-0478611Actual
2446196.512024-03-0478611Actual
3668085.872025-02-0378211Actual
742260.002022-11-057856Budget
3394200.002022-08-057813Budget
1629561.402023-07-0678411Actual
10730131.002023-02-037846Actual
2342528.422024-02-0378511Actual
1873100.002022-06-057866Budget
20778171.002023-12-067864Actual
2653018.842024-05-0478511Actual
18777170.002023-10-057815Actual
33579288.982024-11-0478613Actual
28639272.302024-07-057868Actual
465450.002022-09-057873Budget
594154.002022-05-057836Actual
13091122.002023-04-057866Actual
827280.002022-05-057817Budget
13504389.002023-05-057813Actual
30172225.822024-08-0478213Actual
14878123.002023-06-057836Actual
7375100.002022-11-057846Budget
25080111.002024-04-047866Actual
9567168.002023-01-037836Actual
1490474.002023-06-057846Actual
25292223.812024-04-047868Actual
1384237.002023-05-057826Actual
1302980.002023-04-057856Budget
36057501.002025-02-037814Actual
2836173.002022-07-067836Actual
25350102.892024-04-0478111Actual
13870106.002023-05-057836Actual
1847514.592023-09-0578112Actual
7374117.002022-11-057846Actual
16155269.272023-07-067868Actual
7230157.002022-11-057816Actual
8497100.002022-12-067846Budget
33636401.002024-12-057813Actual
16640.002022-05-057873Budget
2659224.002022-07-067865Actual
1730046.502023-08-0578311Actual
7481100.002022-11-057866Budget
8072309.002022-12-067814Actual
21157213.002023-12-067867Actual
2457814.592024-03-0478612Actual
34729181.962024-12-0578613Actual
1077880.002023-02-037856Budget
19713245.002023-11-057814Actual
3059468.002024-09-047826Actual
2545936.932024-04-0478511Actual
34137439.002024-12-057817Actual
9719100.002023-01-037866Budget
4004100.002022-08-057846Budget
1288760.002023-04-057826Budget
33342146.512024-11-0478611Actual
181258.002022-06-057856Actual
7747100.002022-11-057828Budget
6499200.002022-10-057867Budget
28484454.002024-07-057817Actual
3802936.932025-03-0578212Actual
727879.002022-11-057826Actual
32603134.002024-11-047873Actual
32666323.002024-11-047864Actual
353553.002022-08-057873Actual
3644188.002022-08-057864Actual
22721228.002024-02-037814Actual
457691.002022-09-057863Actual
33134269.272024-11-047828Actual
3856968.002025-04-057826Actual
2334453.952024-02-0378211Actual
1401200.002022-06-057864Budget
2045061.402023-11-0578611Actual
34172279.002024-12-057867Actual
27807238.002024-06-0478612Actual
28102503.002024-07-057814Actual
20307102.892023-11-0578111Actual
11243173.002023-03-057813Actual
18097202.002023-09-057867Actual
38597163.002025-04-057836Actual
20095292.002023-11-057817Actual
18005106.002023-09-057866Actual
888200.002022-05-057867Budget
1930729.482023-10-0578211Actual
33756457.002024-12-057814Actual
35502188.002025-01-0378111Actual
2401874.002024-03-047856Actual
8743200.002022-12-067867Budget
2523200.002022-07-067864Budget
2603327.002024-05-047826Actual
10185101.002023-02-037863Actual
690540.002022-11-057873Budget
5828316.002022-10-057814Actual
6358101.002022-10-057866Actual
3583288.002022-08-057814Actual
18183172.302023-09-057828Actual
3064889.002024-09-047846Actual
3130200.002022-07-067867Budget
30204197.752024-08-0478613Actual
32394185.472024-10-0478113Actual
3445846.502024-12-0578511Actual
37299349.002025-03-057815Actual
35848210.032025-01-0378213Actual
2195641.002024-01-037826Actual
10916252.002023-02-037817Actual
3900794.382025-04-0578311Actual
12936164.002023-04-057836Actual
10975200.002023-02-037867Budget
21626362.002024-01-037813Actual
840071.002022-12-067826Actual
23138277.002024-02-037867Actual
21745233.002024-01-037814Actual
3257152.602022-07-067828Actual
9195290.002023-01-037814Actual
33462216.722024-11-0478612Actual
32102186.932024-10-0478111Actual
18216252.602023-09-057868Actual
31479107.002024-10-047873Actual
16093378.362023-07-067818Actual
2614670.002024-05-047866Actual
17866125.002023-09-057816Actual
2989100.002022-07-067866Budget
33791304.002024-12-057864Actual
9008100.002023-01-037813Budget
17125388.972023-08-057818Actual
16777204.002023-08-057865Actual
15745184.002023-07-067865Actual
914740.002023-01-037873Budget
1288655.002023-04-057826Actual
1389687.002023-05-057846Actual
26205383.002024-05-047817Actual
4438100.002022-08-057868Budget
13626213.002023-05-057814Actual
33014443.002024-11-047817Actual
3005348.632024-08-0478212Actual
30857613.212024-09-047818Actual
1523398.632023-06-0578111Actual
3330891.192024-11-0478411Actual
37943152.892025-03-0578611Actual
275200.002022-05-057864Budget
3582280.002022-08-057814Budget
12759200.002023-04-057865Budget
10836100.002023-02-037866Budget
30381480.002024-09-047814Actual
2892644.382024-07-0578212Actual
4765200.002022-09-057864Budget
1827480.552023-09-0578111Actual
1190280.002023-03-057856Budget
1540710.332023-06-0578112Actual
356210.002022-05-057815Actual
292970.002022-07-067856Budget
9614100.002023-01-037846Budget
1694257.002023-08-057856Actual
13310354.122023-04-057818Actual
2301376.002024-02-037856Actual
8823282.902022-12-067818Actual
8602100.002022-12-067866Budget
23818191.002024-03-047815Actual
1156200.002022-06-057813Budget
2662317.782024-05-0478112Actual
37589412.002025-03-057817Actual
5313207.002022-09-057817Actual
7152200.002022-11-057865Budget
3645200.002022-08-057864Budget
11303106.002023-03-057863Actual
278741.002022-07-067826Actual
36149353.002025-02-037815Actual
641104.002022-05-057846Actual
36707111.402025-02-0378311Actual
181170.002022-06-057856Budget
29638438.002024-08-047817Actual
22756150.002024-02-037864Actual
19898104.002023-11-057816Actual
9984100.002023-01-037828Budget
7808141.992022-11-057868Actual
5500100.002022-09-057828Budget
4005116.002022-08-057846Actual
2839482.002024-07-057856Actual
16742216.002023-08-057815Actual
241640.002022-07-067873Budget
27688146.512024-06-0478611Actual
1794769.002023-09-057846Actual
6953278.002022-11-057814Actual
36851120.972025-02-0378112Actual
21215446.542023-12-067818Actual
7328200.002022-11-057836Budget
1951280.002022-06-057817Budget
12618214.002023-04-057864Actual
26715103.012024-05-0478113Actual
37241330.002025-03-057864Actual
9391205.002023-01-037865Actual
28342166.002024-07-057836Actual
2092898.002023-12-067816Actual
1493064.002023-06-057856Actual
3864985.002025-04-057856Actual
2153612.462023-12-0678112Actual
7807100.002022-11-057868Budget
22814212.002024-02-037815Actual
5452381.392022-09-057818Actual
6437280.002022-10-057817Actual
36734103.952025-02-0378411Actual
2036229.482023-11-0578311Actual
2293332.002024-02-037826Actual
951880.002023-01-037826Budget
245463.952024-03-0478212Actual
9194280.002023-01-037814Budget
1992546.002023-11-057826Actual
1872107.002022-06-057866Actual
31213226.302024-09-0478612Actual
29227119.002024-08-047873Actual
3457857.142024-12-0578212Actual
25694376.002024-05-047813Actual
11164185.932023-02-037868Actual
2139068.852023-12-0678311Actual
1933428.422023-10-0578311Actual
9937387.452023-01-037818Actual
11961100.002023-03-057866Budget
2738100.002022-07-067816Budget
29496163.002024-08-047836Actual
31151162.462024-09-0478112Actual
4844229.002022-09-057815Actual
3395156.002022-08-057813Actual
2549280.552024-04-0478611Actual
38952193.322025-04-0578111Actual
12760158.002023-04-057865Actual
34492186.932024-12-0578611Actual
1479200.002022-06-057815Budget
2946848.002024-08-047826Actual
1594391.002023-07-067866Actual
20623398.002023-12-067813Actual
39153155.022025-04-0578112Actual
4702280.002022-09-057814Budget
6578200.002022-10-057818Budget
13170200.002023-04-057817Budget
30919345.032024-09-047868Actual
15020322.002023-06-057817Actual
35444316.242025-01-037868Actual
961593.002023-01-037846Actual
35938395.002025-02-037813Actual
8352200.002022-12-067816Budget
18155354.122023-09-057818Actual
802442.002022-12-067873Actual
31330199.502024-09-0478613Actual
1542200.002022-06-057865Budget
11631218.002023-03-057865Actual
2056618.842023-11-0578612Actual
16649261.002023-08-057814Actual
22848170.002024-02-037865Actual
517680.002022-09-057856Budget
9334204.002023-01-037815Actual
36594275.332025-02-037868Actual
6359100.002022-10-057866Budget
37856140.122025-03-0578311Actual
9009145.002023-01-037813Actual
887179.002022-05-057867Actual
22280196.542024-01-037868Actual
2560912.462024-04-0478612Actual
4192202.002022-08-057817Actual
25816316.002024-05-047814Actual
18600238.002023-10-057863Actual
1953714.592023-10-0578612Actual
1832950.762023-09-0578311Actual
36912179.492025-02-0378612Actual
6253129.002022-10-057846Actual
1340280.002022-06-057814Budget
17561424.002023-09-057813Actual
34291258.662024-12-057868Actual
8212216.002022-12-067815Actual
2647660.332024-05-0478311Actual
13755151.002023-05-057865Actual
19953123.002023-11-057836Actual
27044327.002024-06-047815Actual
11102100.002023-02-037828Budget
2071574.002023-12-067873Actual
629980.002022-10-057856Budget
2765466.722024-06-0478511Actual
35092127.002025-01-037816Actual
34230520.792024-12-057818Actual
35557110.342025-01-0378311Actual
29290279.002024-08-047864Actual
16890129.002023-08-057836Actual
16564258.002023-08-057863Actual
4330200.002022-08-057818Budget
12838100.002023-04-057816Budget
32302151.832024-10-0478112Actual
4379217.752022-08-057828Actual
2399290.002024-03-047846Actual
8929100.002022-12-067868Budget
2880645.442024-07-0578511Actual
35147151.002025-01-037836Actual
31924328.002024-10-047867Actual
164417.142023-07-0678212Actual
27135127.002024-06-047816Actual
8822200.002022-12-067818Budget
21984128.002024-01-037836Actual
2090200.002022-06-057818Budget
3316100.002022-07-067868Budget
3906124.162025-04-0578511Actual
205357.142023-11-0578212Actual
26924113.002024-06-047873Actual
1738893.312023-08-0578611Actual
29078195.992024-07-0578613Actual
22601392.002024-02-037813Actual
630066.002022-10-057856Actual
2339100.002022-07-067863Budget
29018160.902024-07-0578113Actual
29967140.122024-08-0478611Actual
21122251.002023-12-067817Actual
29793299.572024-08-047868Actual
6627172.302022-10-057828Actual
5501201.082022-09-057828Actual
11163100.002023-02-037868Budget
278650.002022-07-067826Budget
4191200.002022-08-057817Budget
1440411.402023-05-0578112Actual
10124144.002023-02-037813Actual
416200.002022-05-057865Budget
36323109.002025-02-037846Actual
3396849.002024-12-057826Actual
16035265.002023-07-067867Actual
34941338.002025-01-037864Actual
10310280.002023-02-037814Budget
2602224.002022-07-067815Actual
36184254.002025-02-037865Actual
1075163.212022-05-057868Actual
23853184.002024-03-047865Actual
25137326.002024-04-047817Actual
30025147.572024-08-0478112Actual
3068274.002022-07-067817Actual
129329.002022-06-057873Actual
37623325.002025-03-057867Actual
2369759.002024-03-047873Actual
2393825.002024-03-047826Actual
13955102.002023-05-057866Actual
19066295.002023-10-057817Actual
37392139.002025-03-057816Actual
496100.002022-05-057816Budget
1889748.002023-10-057826Actual
3676165.652025-02-0378511Actual
19805208.002023-11-057815Actual
32817153.002024-11-047816Actual
194796.082023-10-0578112Actual
21871155.002024-01-037865Actual
2872566.722024-07-0578211Actual
1632227.362023-07-0678511Actual
24260270.782024-03-047868Actual
1588478.002023-07-067846Actual
35232120.002025-01-037866Actual
35289412.002025-01-037817Actual
2298771.002024-02-037846Actual
2665717.782024-05-0478612Actual
19101278.002023-10-057867Actual
1077785.002023-02-037856Actual
31032140.122024-09-0478311Actual
35702160.342025-01-0378112Actual
24670263.002024-04-047863Actual
5373200.002022-09-057867Budget
25172248.002024-04-047867Actual
30622147.002024-09-047836Actual
22693111.002024-02-037873Actual
38774292.002025-04-057867Actual
8450169.002022-12-067836Actual
17921136.002023-09-057836Actual
7947107.002022-12-067863Actual
727980.002022-11-057826Budget
29906134.802024-08-0478311Actual
2739127.002022-07-067816Actual
34258328.362024-12-057828Actual
13358182.902023-04-057828Actual
27190155.002024-06-047836Actual
7151188.002022-11-057865Actual
1997981.002023-11-057846Actual
6030200.002022-10-057865Budget
23046105.002024-02-037866Actual
11808168.002023-03-057836Actual
22069102.002024-01-037866Actual
2133576.292023-12-0678111Actual
11429294.002023-03-057814Actual
32454183.712024-10-0478613Actual
7620200.002022-11-057867Budget
166965.002022-06-057826Actual
32010298.062024-10-047828Actual
2835200.002022-07-067836Budget
30353112.002024-09-047873Actual
8870100.002022-12-067828Budget
29441130.002024-08-047816Actual
1425926.292023-05-0578211Actual
2033534.802023-11-0578211Actual
13539289.002023-05-057863Actual
27982428.002024-07-057813Actual
36242155.002025-02-037816Actual
34349231.612024-12-0578111Actual
1927998.632023-10-0578111Actual
2987960.332024-08-0478211Actual
11103181.392023-02-037828Actual
19187238.962023-10-057828Actual
3687941.192025-02-0378212Actual
34999358.002025-01-037815Actual
34821269.002025-01-037863Actual
8273178.002022-12-067865Actual
5562178.362022-09-057868Actual
828227.002022-05-057817Actual
38894305.632025-04-057868Actual
2236646.502024-01-0378211Actual
2883116.002022-07-067846Actual
1434664.592023-05-0578611Actual
2103570.002023-12-067856Actual
28752110.342024-07-0578311Actual
39215238.002025-04-0578612Actual
25729251.002024-05-047863Actual
13090100.002023-04-057866Budget
19221198.052023-10-057868Actual

Generated 2025-06-04 11:20:16.238 UTC