[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 960  >   

443 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2523200.002022-06-297864Budget
21277210.182023-11-297868Actual
255779.272024-03-2878212Actual
14672147.002023-05-297864Actual
9857200.002022-12-277867Budget
5501201.082022-08-297828Actual
17153163.212023-07-297828Actual
225117.142023-12-2778112Actual
38449301.002025-03-297815Actual
1175885.002023-02-267826Actual
35289412.002024-12-277817Actual
26240306.002024-04-277867Actual
1835650.762023-08-2978411Actual
1130290.002023-02-267863Budget
14014252.002023-04-287817Actual
18719158.002023-09-287864Actual
2883116.002022-06-297846Actual
20658247.002023-11-297863Actual
27044327.002024-05-287815Actual
22601392.002024-01-277813Actual
37241330.002025-02-267864Actual
12181308.662023-02-267818Actual
21243231.392023-11-297828Actual
2192996.002023-12-277816Actual
27077249.002024-05-287865Actual
35147151.002024-12-277836Actual
12229129.872023-02-267828Actual
1691683.002023-07-297846Actual
5314200.002022-08-297817Budget
6205168.002022-09-287836Actual
3330891.192024-10-2878411Actual
2989100.002022-06-297866Budget
10046100.002022-12-277868Budget
578150.002022-09-287873Budget
3284443.002024-10-287826Actual
1626848.632023-06-2978311Actual
13955102.002023-04-287866Actual
10125200.002023-01-277813Budget
28229302.002024-06-287865Actual
32102186.932024-09-2778111Actual
24755253.002024-03-287814Actual
21065106.002023-11-297866Actual
3068274.002022-06-297817Actual
31422266.002024-09-277863Actual
7559280.002022-10-297817Actual
9858166.002022-12-277867Actual
6359100.002022-09-287866Budget
14519358.002023-05-297813Actual
3172048.002024-09-277826Actual
3445846.502024-11-2878511Actual
1558978.002023-06-297873Actual
2239358.212023-12-2778311Actual
8072309.002022-11-297814Actual
23224188.962024-01-277828Actual
15497426.002023-06-297813Actual
10684159.002023-01-277836Actual
18005106.002023-08-297866Actual
22721228.002024-01-277814Actual
31271129.322024-08-2878113Actual
28840127.362024-06-2878611Actual
593200.002022-04-287836Budget
13310354.122023-03-297818Actual
13870106.002023-04-287836Actual
17596285.002023-08-297863Actual
39273160.902025-03-2978113Actual
10371163.002023-01-277864Actual
9334204.002022-12-277815Actual
4378100.002022-07-297828Budget
35972258.002025-01-277863Actual
2003891.002023-10-297866Actual
1930729.482023-09-2878211Actual
26952455.002024-05-287814Actual
1583028.002023-06-297826Actual
5081200.002022-08-297836Budget
2831443.002024-06-287826Actual
30025147.572024-07-2878112Actual
3573084.802024-12-2778212Actual
18155354.122023-08-297818Actual
194796.082023-09-2878112Actual
11961100.002023-02-267866Budget
8681280.002022-11-297817Budget
17681215.002023-08-297814Actual
8682214.002022-11-297817Actual
34431115.652024-11-2878411Actual
828227.002022-04-287817Actual
16529395.002023-07-297813Actual
1594391.002023-06-297866Actual
2133576.292023-11-2978111Actual
7620200.002022-10-297867Budget
24199364.722024-02-267818Actual
16093378.362023-06-297818Actual
33168316.242024-10-287868Actual
2765466.722024-05-2878511Actual
7152200.002022-10-297865Budget
1872107.002022-05-297866Actual
1624115.652023-06-2978211Actual
26205383.002024-04-277817Actual
10916252.002023-01-277817Actual
2242067.782023-12-2778411Actual
1629561.402023-06-2978411Actual
10507182.002023-01-277865Actual
11960117.002023-02-267866Actual
22848170.002024-01-277865Actual
5968200.002022-09-287815Budget
38063245.442025-02-2678612Actual
353450.002022-07-297873Budget
8450169.002022-11-297836Actual
33883308.002024-11-287865Actual
28102503.002024-06-287814Actual
23966127.002024-02-267836Actual
26986285.002024-05-287864Actual
11711142.002023-02-267816Actual
29967140.122024-07-2878611Actual
4844229.002022-08-297815Actual
29227119.002024-07-287873Actual
3130200.002022-06-297867Budget
9008100.002022-12-277813Budget
22247191.992023-12-277828Actual
278650.002022-06-297826Budget
6579343.512022-09-287818Actual
11102100.002023-01-277828Budget
496100.002022-04-287816Budget
1632227.362023-06-2978511Actual
13419228.362023-03-297868Actual
3519962.002024-12-277856Actual
13091122.002023-03-297866Actual
11103181.392023-01-277828Actual
1523398.632023-05-2978111Actual
9984100.002022-12-277828Budget
1952232.002022-05-297817Actual
25258217.752024-03-287828Actual
17715157.002023-08-297864Actual
1461063.002023-05-297873Actual
275200.002022-04-287864Budget
11243173.002023-02-267813Actual
8496100.002022-11-297846Actual
3328196.512024-10-2878311Actual
8132199.002022-11-297864Actual
38542136.002025-03-297816Actual
3292462.002024-10-287856Actual
37856140.122025-02-2678311Actual
9392200.002022-12-277865Budget
2836173.002022-06-297836Actual
31982551.092024-09-277818Actual
578054.002022-09-287873Actual
31600343.002024-09-277815Actual
11569200.002023-02-267815Budget
19953123.002023-10-297836Actual
33996168.002024-11-287836Actual
33579288.982024-10-2878613Actual
3059468.002024-08-287826Actual
10045204.122022-12-277868Actual
10975200.002023-01-277867Budget
5888200.002022-09-287864Budget
13169210.002023-03-297817Actual
20870203.002023-11-297865Actual
19805208.002023-10-297815Actual
11164185.932023-01-277868Actual
2647660.332024-04-2778311Actual
2012200.002022-05-297867Budget
10976212.002023-01-277867Actual
2342528.422024-01-2778511Actual
2279151.002022-06-297813Actual
2660200.002022-06-297865Budget
4252200.002022-07-297867Budget
3900794.382025-03-2978311Actual
26061104.002024-04-277836Actual
36707111.402025-01-2778311Actual
2665717.782024-04-2778612Actual
35382520.792024-12-277818Actual
8744195.002022-11-297867Actual
28752110.342024-06-2878311Actual
3782200.002022-07-297865Budget
36091335.002025-01-277864Actual
746126.002022-04-287866Actual
9470200.002022-12-277816Budget
747100.002022-04-287866Budget
1694257.002023-07-297856Actual
195068.212023-09-2878212Actual
31213226.302024-08-2878612Actual
32898106.002024-10-287846Actual
7230157.002022-10-297816Actual
29638438.002024-07-287817Actual
7327168.002022-10-297836Actual
33226218.852024-10-2878111Actual
37029199.502025-01-2778613Actual
7012192.002022-10-297864Actual
629980.002022-09-287856Budget
27600147.572024-05-2878311Actual
2011185.002022-05-297867Actual
25172248.002024-03-287867Actual
19159461.702023-09-287818Actual
2203653.002023-12-277856Actual
37334299.002025-02-267865Actual
15175205.632023-05-297868Actual
3396849.002024-11-287826Actual
2393825.002024-02-267826Actual
1620100.002022-05-297816Budget
17773171.002023-08-297815Actual
1641412.462023-06-2978112Actual
1018490.002023-01-277863Budget
13232200.002023-03-297867Budget
11710100.002023-02-267816Budget
36560257.152025-01-277828Actual
2650358.212024-04-2778411Actual
1077880.002023-01-277856Budget
17125388.972023-07-297818Actual
11490200.002023-02-267864Budget
22161263.002023-12-277867Actual
9718114.002022-12-277866Actual
1953714.592023-09-2878612Actual
3342843.312024-10-2878212Actual
10730131.002023-01-277846Actual
7698200.002022-10-297818Budget
38484314.002025-03-297865Actual
6578200.002022-09-287818Budget
11163100.002023-01-277868Budget
38860231.392025-03-297828Actual
2662317.782024-04-2778112Actual
24635398.002024-03-287813Actual
27216116.002024-05-287846Actual
35444316.242024-12-277868Actual
13626213.002023-04-287814Actual
2472759.002024-03-287873Actual
14171208.662023-04-287868Actual
28017278.002024-06-287863Actual
9194280.002022-12-277814Budget
32511401.002024-10-287813Actual
14049255.002023-04-287867Actual
29731525.332024-07-287818Actual
34258328.362024-11-287828Actual
19009104.002023-09-287866Actual
35557110.342024-12-2778311Actual
23046105.002024-01-277866Actual
28484454.002024-06-287817Actual
3257152.602022-06-297828Actual
16777204.002023-07-297865Actual
7946100.002022-11-297863Budget
11855100.002023-02-267846Budget
19685118.002023-10-297873Actual
39333259.152025-03-2978613Actual
22126279.002023-12-277817Actual
38179308.282025-02-2678613Actual
4379217.752022-07-297828Actual
35034249.002024-12-277865Actual
29496163.002024-07-287836Actual
292970.002022-06-297856Budget
37883142.252025-02-2678411Actual
6358101.002022-09-287866Actual
4906194.002022-08-297865Actual
12838100.002023-03-297816Budget
503270.002022-08-297826Budget
36057501.002025-01-277814Actual
24227210.182024-02-267828Actual
19594388.002023-10-297813Actual
690444.002022-10-297873Actual
27545203.952024-05-2878111Actual
1431347.572023-04-2878411Actual
27453348.062024-05-287828Actual
2502175.002024-03-287846Actual
17921136.002023-08-297836Actual
1992546.002023-10-297826Actual
5640140.002022-09-287813Actual
33520178.452024-10-2878113Actual
29078195.992024-06-2878613Actual
1526124.162023-05-2978211Actual
9567168.002022-12-277836Actual
7151188.002022-10-297865Actual
29348315.002024-07-287815Actual
34906474.002024-12-277814Actual
36439446.002025-01-277817Actual
4984100.002022-08-297816Budget
27190155.002024-05-287836Actual
31093153.952024-08-2878611Actual
1797346.002023-08-297856Actual
12556282.002023-03-297814Actual
1479200.002022-05-297815Budget
1621399.702023-06-2978111Actual
36997225.822025-01-2778213Actual
33106535.942024-10-287818Actual
2431874.162024-02-2678111Actual
4005116.002022-07-297846Actual
1887095.002023-09-287816Actual
29170267.002024-07-287863Actual
22906102.002024-01-277816Actual
34670199.502024-11-2878113Actual
29759270.782024-07-287828Actual
5889163.002022-09-287864Actual
23258198.052024-01-277868Actual
2334453.952024-01-2778211Actual
37086435.002025-02-267813Actual
31387428.002024-09-277813Actual
2738100.002022-06-297816Budget
8133200.002022-11-297864Budget
802540.002022-11-297873Budget
32631503.002024-10-287814Actual
31330199.502024-08-2878613Actual
16684151.002023-07-297864Actual
14553285.002023-05-297863Actual
35821117.042024-12-2778113Actual
2038962.462023-10-2978411Actual
20249260.182023-10-297868Actual
6108125.002022-09-287816Actual
36970206.522025-01-2778113Actual
1647212.462023-06-2978612Actual
3832882.002025-03-297873Actual
21871155.002023-12-277865Actual
2545936.932024-03-2878511Actual
2434637.992024-02-2678211Actual
1384237.002023-04-287826Actual
1190159.002023-02-267856Actual
1138040.002023-02-267873Budget
26924113.002024-05-287873Actual
2537824.162024-03-2878211Actual
7231200.002022-10-297816Budget
4112150.002022-07-297866Actual
2136345.442023-11-2978211Actual
86113.002022-04-287863Actual
23911125.002024-02-267816Actual
2236646.502023-12-2778211Actual
827280.002022-04-287817Budget
6253129.002022-09-287846Actual
32872157.002024-10-287836Actual
32044314.722024-09-277868Actual
8274200.002022-11-297865Budget
26715103.012024-04-2778113Actual
28779116.722024-06-2878411Actual
9719100.002022-12-277866Budget
517580.002022-08-297856Actual
6626100.002022-09-287828Budget
11807200.002023-02-267836Budget
30474321.002024-08-287815Actual
1544018.842023-05-2978612Actual
38236424.002025-03-297813Actual
615670.002022-09-287826Budget
10837131.002023-01-277866Actual
28287151.002024-06-287816Actual
5234100.002022-08-297866Budget
37623325.002025-02-267867Actual
9614100.002022-12-277846Budget
727980.002022-10-297826Budget
3898092.252025-03-2978211Actual
214280.002022-04-287814Budget
21660267.002023-12-277863Actual
914740.002022-12-277873Budget
3221151.822024-09-2778511Actual
34492186.932024-11-2878611Actual
4516200.002022-08-297813Budget
22219357.152023-12-277818Actual
7747100.002022-10-297828Budget
3129177.002022-06-297867Actual
13660174.002023-04-287864Actual
2451911.402024-02-2678112Actual
1540710.332023-05-2978112Actual
2653018.842024-04-2778511Actual
29522102.002024-07-287846Actual
38597163.002025-03-297836Actual
1303094.002023-03-297856Actual
13358182.902023-03-297828Actual
1077785.002023-01-277856Actual
16739.002022-04-287873Actual
28605279.872024-06-287828Actual
13311200.002023-03-297818Budget
27892287.222024-05-2878213Actual
1243090.002023-03-297863Budget
32666323.002024-10-287864Actual
2946848.002024-07-287826Actual
7374117.002022-10-297846Actual
5828316.002022-09-287814Actual
38774292.002025-03-297867Actual
12935200.002023-03-297836Budget
3456101.002022-07-297863Actual
18600238.002023-09-287863Actual
570290.002022-09-287863Budget
26867299.002024-05-287863Actual
36532573.822025-01-277818Actual
233892.002022-06-297863Actual
1936151.822023-09-2878411Actual
13755151.002023-04-287865Actual
1897752.002023-09-287856Actual
3315193.512022-06-297868Actual
54450.002022-04-287826Budget
27153.002022-04-287813Actual
31059117.782024-08-2878411Actual
3644188.002022-07-297864Actual
951880.002022-12-277826Budget
2293332.002024-01-277826Actual
18216252.602023-08-297868Actual
21745233.002023-12-277814Actual
32957136.002024-10-287866Actual
32759311.002024-10-287865Actual
29906134.802024-07-2878311Actual
35410273.812024-12-277828Actual
3645200.002022-07-297864Budget
23138277.002024-01-277867Actual
21837219.002023-12-277815Actual
31890436.002024-09-277817Actual
27487252.602024-05-287868Actual
4703303.002022-08-297814Actual
9797280.002022-12-277817Budget
594154.002022-04-287836Actual
36382114.002025-01-277866Actual
1732768.852023-07-2978411Actual
12698200.002023-03-297815Budget
7328200.002022-10-297836Budget
2446196.512024-02-2678611Actual
14878123.002023-05-297836Actual
2839482.002024-06-287856Actual
9568200.002022-12-277836Budget
2138100.002022-05-297828Budget
4905200.002022-08-297865Budget
37121302.002025-02-267863Actual
21779131.002023-12-277864Actual
1847514.592023-08-2978112Actual
29290279.002024-07-287864Actual
20623398.002023-11-297813Actual
457790.002022-08-297863Budget
27332426.002024-05-287817Actual
5641200.002022-09-287813Budget
35848210.032024-12-2778213Actual
241640.002022-06-297873Budget
19747138.002023-10-297864Actual
1490474.002023-05-297846Actual
3372896.002024-11-287873Actual
37681545.032025-02-267818Actual
30977190.122024-08-2878111Actual
16742216.002023-07-297815Actual
22693111.002024-01-277873Actual
2245396.512023-12-2778611Actual
2716260.002024-05-287826Actual
1434664.592023-04-2878611Actual
19187238.962023-09-287828Actual
16890129.002023-07-297836Actual
29851206.082024-07-2878111Actual
15141181.392023-05-297828Actual
31479107.002024-09-277873Actual
5453200.002022-08-297818Budget
38391284.002025-03-297864Actual
5374165.002022-08-297867Actual
3064889.002024-08-287846Actual
36594275.332025-01-277868Actual
2337158.212024-01-2778311Actual
2880645.442024-06-2878511Actual

Generated 2025-05-28 21:05:25.697 UTC