[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 1000   

445 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782200.002022-07-307865Budget
4765200.002022-08-307864Budget
29227119.002024-07-297873Actual
28017278.002024-06-297863Actual
8072309.002022-11-307814Actual
3394200.002022-07-307813Budget
16564258.002023-07-307863Actual
503270.002022-08-307826Budget
39034146.512025-03-3078411Actual
29078195.992024-06-2978613Actual
7231200.002022-10-307816Budget
31833113.002024-09-287866Actual
10046100.002022-12-287868Budget
33168316.242024-10-297868Actual
10916252.002023-01-287817Actual
3208200.002022-06-307818Budget
35444316.242024-12-287868Actual
12698200.002023-03-307815Budget
23605406.002024-02-277813Actual
7480105.002022-10-307866Actual
18565429.002023-09-297813Actual
38179308.282025-02-2778613Actual
14878123.002023-05-307836Actual
966256.002022-12-287856Actual
2138100.002022-05-307828Budget
13504389.002023-04-297813Actual
7746154.112022-10-307828Actual
15710176.002023-06-307815Actual
3067280.002022-06-307817Budget
3257152.602022-06-307828Actual
11632200.002023-02-277865Budget
7481100.002022-10-307866Budget
12557280.002023-03-307814Budget
629980.002022-09-297856Budget
28898162.462024-06-2978112Actual
37086435.002025-02-277813Actual
20249260.182023-10-307868Actual
6359100.002022-09-297866Budget
32302151.832024-09-2878112Actual
15858125.002023-06-307836Actual
8133200.002022-11-307864Budget
9392200.002022-12-287865Budget
17125388.972023-07-307818Actual
36474338.002025-01-287867Actual
38894305.632025-03-307868Actual
1541162.002022-05-307865Actual
9985232.902022-12-287828Actual
28342166.002024-06-297836Actual
13419228.362023-03-307868Actual
3005348.632024-07-2978212Actual
2399290.002024-02-277846Actual
26832387.002024-05-297813Actual
36323109.002025-01-287846Actual
6109100.002022-09-297816Budget
32044314.722024-09-287868Actual
11570226.002023-02-277815Actual
14553285.002023-05-307863Actual
30353112.002024-08-297873Actual
390870.002022-07-307826Budget
4379217.752022-07-307828Actual
6767172.002022-10-307813Actual
2724262.002024-05-297856Actual
3687941.192025-01-2878212Actual
29135398.002024-07-297813Actual
503368.002022-08-307826Actual
28136304.002024-06-297864Actual
1889748.002023-09-297826Actual
14171208.662023-04-297868Actual
3583288.002022-07-307814Actual
29759270.782024-07-297828Actual
12228100.002023-02-277828Budget
35289412.002024-12-287817Actual
27044327.002024-05-297815Actual
7620200.002022-10-307867Budget
35092127.002024-12-287816Actual
20307102.892023-10-3078111Actual
1951280.002022-05-307817Budget
31693141.002024-09-287816Actual
11960117.002023-02-277866Actual
25729251.002024-04-287863Actual
2665717.782024-04-2878612Actual
32130101.822024-09-2878211Actual
10731100.002023-01-287846Budget
8823282.902022-11-307818Actual
2892644.382024-06-2978212Actual
35881204.762024-12-2878613Actual
2011185.002022-05-307867Actual
5452381.392022-08-307818Actual
12619200.002023-03-307864Budget
17773171.002023-08-307815Actual
11428280.002023-02-277814Budget
2602224.002022-06-307815Actual
1540710.332023-05-3078112Actual
34431115.652024-11-2978411Actual
390980.002022-07-307826Actual
32511401.002024-10-297813Actual
2393825.002024-02-277826Actual
33048334.002024-10-297867Actual
854490.002022-11-307856Actual
181170.002022-05-307856Budget
3602987.002025-01-287873Actual
1717200.002022-05-307836Budget
2457814.592024-02-2778612Actual
22756150.002024-01-287864Actual
29383294.002024-07-297865Actual
1938843.312023-09-2978511Actual
802540.002022-11-307873Budget
3645200.002022-07-307864Budget
10684159.002023-01-287836Actual
3395156.002022-07-307813Actual
23196352.602024-01-287818Actual
13955102.002023-04-297866Actual
1789342.002023-08-307826Actual
34022104.002024-11-297846Actual
12839135.002023-03-307816Actual
6499200.002022-09-297867Budget
38356493.002025-03-307814Actual
23725254.002024-02-277814Actual
1544018.842023-05-3078612Actual
3100559.272024-08-2978211Actual
457790.002022-08-307863Budget
54450.002022-04-297826Budget
353450.002022-07-307873Budget
9614100.002022-12-287846Budget
31059117.782024-08-2978411Actual
24670263.002024-03-297863Actual
5829280.002022-09-297814Budget
34670199.502024-11-2978113Actual
28229302.002024-06-297865Actual
28484454.002024-06-297817Actual
241640.002022-06-307873Budget
1534991.192023-05-3078611Actual
12040200.002023-02-277817Budget
37589412.002025-02-277817Actual
23640229.002024-02-277863Actual
2656465.652024-04-2878611Actual
1389687.002023-04-297846Actual
36997225.822025-01-2878213Actual
11055355.632023-01-287818Actual
802442.002022-11-307873Actual
20658247.002023-11-307863Actual
21660267.002023-12-287863Actual
5082149.002022-08-307836Actual
2659224.002022-06-307865Actual
3457857.142024-11-2978212Actual
2298771.002024-01-287846Actual
3749983.002025-02-277856Actual
3445846.502024-11-2978511Actual
13170200.002023-03-307817Budget
18062296.002023-08-307817Actual
27688146.512024-05-2978611Actual
1434664.592023-04-2978611Actual
12556282.002023-03-307814Actual
2522172.002022-06-307864Actual
1558978.002023-06-307873Actual
1738893.312023-07-3078611Actual
4113100.002022-07-307866Budget
9797280.002022-12-287817Budget
10836100.002023-01-287866Budget
37532132.002025-02-277866Actual
18097202.002023-08-307867Actual
31298195.992024-08-2978213Actual
22848170.002024-01-287865Actual
1694257.002023-07-307856Actual
2882100.002022-06-307846Budget
6030200.002022-09-297865Budget
1425926.292023-04-2978211Actual
29018160.902024-06-2978113Actual
517680.002022-08-307856Budget
4330200.002022-07-307818Budget
36560257.152025-01-287828Actual
26867299.002024-05-297863Actual
2195641.002023-12-287826Actual
14672147.002023-05-307864Actual
2987960.332024-07-2978211Actual
11855100.002023-02-277846Budget
2600676.002024-04-287816Actual
24882177.002024-03-297865Actual
37241330.002025-02-277864Actual
19805208.002023-10-307815Actual
4985131.002022-08-307816Actual
11054200.002023-01-287818Budget
2012200.002022-05-307867Budget
2199196.542022-05-307868Actual
25230435.942024-03-297818Actual
355200.002022-04-297815Budget
1591069.002023-06-307856Actual
405272.002022-07-307856Actual
32872157.002024-10-297836Actual
34941338.002024-12-287864Actual
28427117.002024-06-297866Actual
2434637.992024-02-2778211Actual
293074.002022-06-307856Actual
16640.002022-04-297873Budget
35502188.002024-12-2878111Actual
15652160.002023-06-307864Actual
1635656.082023-06-3078611Actual
3561130.552024-12-2878511Actual
9858166.002022-12-287867Actual
16684151.002023-07-307864Actual
13090100.002023-03-307866Budget
32666323.002024-10-297864Actual
29851206.082024-07-2978111Actual
6578200.002022-09-297818Budget
30025147.572024-07-2978112Actual
6579343.512022-09-297818Actual
21871155.002023-12-287865Actual
1542200.002022-05-307865Budget
18216252.602023-08-307868Actual
5828316.002022-09-297814Actual
33547190.732024-10-2978213Actual
7559280.002022-10-307817Actual
2331677.362024-01-2878111Actual
3802936.932025-02-2778212Actual
35530100.762024-12-2878211Actual
25137326.002024-03-297817Actual
690444.002022-10-307873Actual
8353165.002022-11-307816Actual
14109376.852023-04-297818Actual
2578885.002024-04-287873Actual
727879.002022-10-307826Actual
32631503.002024-10-297814Actual
10450214.002023-01-287815Actual
1384237.002023-04-297826Actual
10508200.002023-01-287865Budget
1735427.362023-07-3078511Actual
28840127.362024-06-2978611Actual
1341277.002022-05-307814Actual
2239358.212023-12-2878311Actual
30416344.002024-08-297864Actual
26775203.012024-04-2878613Actual
36149353.002025-01-287815Actual
630066.002022-09-297856Actual
1942184.802023-09-2978611Actual
8073280.002022-11-307814Budget
20216229.872023-10-307828Actual
29255459.002024-07-297814Actual
2033534.802023-10-3078211Actual
37299349.002025-02-277815Actual
1480255.002022-05-307815Actual
32010298.062024-09-287828Actual
35972258.002025-01-287863Actual
28194305.002024-06-297815Actual
7560280.002022-10-307817Budget
2293332.002024-01-287826Actual
14137172.302023-04-297828Actual
30381480.002024-08-297814Actual
10683200.002023-01-287836Budget
1953714.592023-09-2978612Actual
30857613.212024-08-297818Actual
3209340.482022-06-307818Actual
2278200.002022-06-307813Budget
38542136.002025-03-307816Actual
3957200.002022-07-307836Budget
1930729.482023-09-2978211Actual
20870203.002023-11-307865Actual
2472759.002024-03-297873Actual
36594275.332025-01-287868Actual
9334204.002022-12-287815Actual
68770.002022-04-297856Budget
1017169.272022-04-297828Actual
37856140.122025-02-2778311Actual
33014443.002024-10-297817Actual
2831443.002024-06-297826Actual
31982551.092024-09-287818Actual
2144417.782023-11-3078511Actual
3862392.002025-03-307846Actual
17715157.002023-08-307864Actual
29290279.002024-07-297864Actual
37447155.002025-02-277836Actual
23911125.002024-02-277816Actual
36297168.002025-01-287836Actual
12760158.002023-03-307865Actual
38271251.002025-03-307863Actual
2555010.332024-03-2978112Actual
12697244.002023-03-307815Actual
7013200.002022-10-307864Budget
23224188.962024-01-287828Actual
7151188.002022-10-307865Actual
14049255.002023-04-297867Actual
31330199.502024-08-2978613Actual
8682214.002022-11-307817Actual
15055264.002023-05-307867Actual
38832522.302025-03-307818Actual
5081200.002022-08-307836Budget
8822200.002022-11-307818Budget
1243090.002023-03-307863Budget
2141766.722023-11-3078411Actual
21626362.002023-12-287813Actual
13231200.002023-03-307867Actual
1927998.632023-09-2978111Actual
13091122.002023-03-307866Actual
25851219.002024-04-287864Actual
13660174.002023-04-297864Actual
1830227.362023-08-3078211Actual
2440066.722024-02-2778411Actual
19009104.002023-09-297866Actual
26715103.012024-04-2878113Actual
25172248.002024-03-297867Actual
37392139.002025-02-277816Actual
9009145.002022-12-287813Actual
27332426.002024-05-297817Actual
26328281.392024-04-287828Actual
12180200.002023-02-277818Budget
17561424.002023-08-307813Actual
1340280.002022-05-307814Budget
28639272.302024-06-297868Actual
1461063.002023-05-307873Actual
9333200.002022-12-287815Budget
15113442.002023-05-307818Actual
4251194.002022-07-307867Actual
1026248.002023-01-287873Actual
36091335.002025-01-287864Actual
144317.142023-04-2978212Actual
1175885.002023-02-277826Actual
17808197.002023-08-307865Actual
8132199.002022-11-307864Actual
1936151.822023-09-2978411Actual
3315193.512022-06-307868Actual
5968200.002022-09-297815Budget
33636401.002024-11-297813Actual
17067208.002023-07-307867Actual
3059468.002024-08-297826Actual
11164185.932023-01-287868Actual
16035265.002023-06-307867Actual
3456101.002022-07-307863Actual
25694376.002024-04-287813Actual
7091200.002022-10-307815Budget
7699279.872022-10-307818Actual
24227210.182024-02-277828Actual
1440411.402023-04-2978112Actual
6826100.002022-10-307863Budget
2038962.462023-10-3078411Actual
7698200.002022-10-307818Budget
29731525.332024-07-297818Actual
11429294.002023-02-277814Actual
12935200.002023-03-307836Budget
4005116.002022-07-307846Actual
164417.142023-06-3078212Actual
8929100.002022-11-307868Budget
26361276.842024-04-287868Actual
245463.952024-02-2778212Actual
1288760.002023-03-307826Budget
16621124.002023-07-307873Actual
27453348.062024-05-297828Actual
1794769.002023-08-307846Actual
2050810.332023-10-3078112Actual
2739127.002022-06-307816Actual
37029199.502025-01-2878613Actual
31748160.002024-09-287836Actual
27487252.602024-05-297868Actual
4517140.002022-08-307813Actual
2765466.722024-05-2978511Actual
7230157.002022-10-307816Actual
2465303.002022-06-307814Actual
12936164.002023-03-307836Actual
5562178.362022-08-307868Actual
21837219.002023-12-287815Actual
2139068.852023-11-3078311Actual
1250840.002023-03-307873Budget
14014252.002023-04-297817Actual
1765120.002022-05-307846Actual
37801170.982025-02-2778111Actual
1629561.402023-06-3078411Actual
241746.002022-06-307873Actual
3511955.002024-12-287826Actual
5374165.002022-08-307867Actual
38774292.002025-03-307867Actual
33579288.982024-10-2978613Actual
194796.082023-09-2978112Actual
38952193.322025-03-3078111Actual
2354815.652024-01-2878612Actual
7747100.002022-10-307828Budget
4702280.002022-08-307814Budget
28605279.872024-06-297828Actual
5128100.002022-08-307846Budget
13720224.002023-04-297815Actual
3723200.002022-07-307815Budget
36057501.002025-01-287814Actual
15175205.632023-05-307868Actual
2071574.002023-11-307873Actual
26924113.002024-05-297873Actual
25258217.752024-03-297828Actual
16777204.002023-07-307865Actual
1838315.652023-08-3078511Actual
20130203.002023-10-307867Actual
6252100.002022-09-297846Budget
5501201.082022-08-307828Actual
2989100.002022-06-307866Budget
6206200.002022-09-297836Budget
3067471.002024-08-297856Actual
4703303.002022-08-307814Actual
25946219.002024-04-287865Actual
37121302.002025-02-277863Actual
1077880.002023-01-287856Budget
29967140.122024-07-2978611Actual
34080110.002024-11-297866Actual
2339100.002022-06-307863Budget
16739.002022-04-297873Actual
2203653.002023-12-287856Actual
12982100.002023-03-307846Budget
3958149.002022-07-307836Actual
10125200.002023-01-287813Budget
17596285.002023-08-307863Actual
23760180.002024-02-277864Actual
27807238.002024-05-2978612Actual
129329.002022-05-307873Actual
24755253.002024-03-297814Actual
275200.002022-04-297864Budget
1827480.552023-08-3078111Actual
9798263.002022-12-287817Actual
35557110.342024-12-2878311Actual
594154.002022-04-297836Actual
14823104.002023-05-307816Actual
914636.002022-12-287873Actual
30799316.002024-08-297867Actual
2872566.722024-06-2978211Actual
12289166.242023-02-277868Actual
5888200.002022-09-297864Budget
2200100.002022-05-307868Budget
1750418.842023-07-3078612Actual
26300570.792024-04-287818Actual
2601200.002022-06-307815Budget
12181308.662023-02-277818Actual
497147.002022-04-297816Actual
2603327.002024-04-287826Actual
2946848.002024-07-297826Actual
2647660.332024-04-2878311Actual
13815116.002023-04-297816Actual
34230520.792024-11-297818Actual
18183172.302023-08-307828Actual
21745233.002023-12-287814Actual
274193.002022-04-297864Actual
3634983.002025-01-287856Actual
32421266.172024-09-2878213Actual
1727337.992023-07-3078211Actual
7012192.002022-10-307864Actual
1157152.002022-05-307813Actual
12618214.002023-03-307864Actual
36184254.002025-01-287865Actual
22601392.002024-01-287813Actual
34878118.002024-12-287873Actual
2279151.002022-06-307813Actual
31542286.002024-09-287864Actual
22693111.002024-01-287873Actual

Generated 2025-05-29 06:02:03.168 UTC