[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 664  >   <  TAKE 500  >   

439 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29290279.002024-08-027864Actual
2139068.852023-12-0478311Actual
16640.002022-05-037873Budget
2494096.002024-04-027816Actual
7328200.002022-11-037836Budget
1835650.762023-09-0378411Actual
3634983.002025-02-017856Actual
34137439.002024-12-037817Actual
10450214.002023-02-017815Actual
21122251.002023-12-047817Actual
2644953.952024-05-0278211Actual
415178.002022-05-037865Actual
8496100.002022-12-047846Actual
28697206.082024-07-0378111Actual
457691.002022-09-037863Actual
390870.002022-08-037826Budget
2405085.002024-03-027866Actual
25851219.002024-05-027864Actual
1523398.632023-06-0378111Actual
13310354.122023-04-037818Actual
14014252.002023-05-037817Actual
13720224.002023-05-037815Actual
26061104.002024-05-027836Actual
4984100.002022-09-037816Budget
2457814.592024-03-0278612Actual
31890436.002024-10-027817Actual
570397.002022-10-037863Actual
2199196.542022-06-037868Actual
2339100.002022-07-047863Budget
20095292.002023-11-037817Actual
34022104.002024-12-037846Actual
4764212.002022-09-037864Actual
31833113.002024-10-027866Actual
32102186.932024-10-0278111Actual
2831443.002024-07-037826Actual
37447155.002025-03-037836Actual
17561424.002023-09-037813Actual
27216116.002024-06-027846Actual
1895168.002023-10-037846Actual
32421266.172024-10-0278213Actual
26361276.842024-05-027868Actual
10124144.002023-02-017813Actual
12698200.002023-04-037815Budget
29255459.002024-08-027814Actual
20249260.182023-11-037868Actual
33342146.512024-11-0278611Actual
35821117.042025-01-0178113Actual
2095541.002023-12-047826Actual
1490474.002023-06-037846Actual
7619220.002022-11-037867Actual
15710176.002023-07-047815Actual
3749983.002025-03-037856Actual
9471159.002023-01-017816Actual
27892287.222024-06-0278213Actual
14765154.002023-06-037865Actual
1392265.002023-05-037856Actual
36734103.952025-02-0178411Actual
13419228.362023-04-037868Actual
8823282.902022-12-047818Actual
1732768.852023-08-0378411Actual
4005116.002022-08-037846Actual
1016100.002022-05-037828Budget
615769.002022-10-037826Actual
1250960.002023-04-037873Actual
12760158.002023-04-037865Actual
7746154.112022-11-037828Actual
20130203.002023-11-037867Actual
8211200.002022-12-047815Budget
5561100.002022-09-037868Budget
32336192.252024-10-0278612Actual
25137326.002024-04-027817Actual
15141181.392023-06-037828Actual
10586140.002023-02-017816Actual
35848210.032025-01-0178213Actual
34291258.662024-12-037868Actual
2147864.592023-12-0478611Actual
742151.002022-11-037856Actual
2399290.002024-03-027846Actual
38739424.002025-04-037817Actual
10837131.002023-02-017866Actual
39215238.002025-04-0378612Actual
38121148.622025-03-0378113Actual
8072309.002022-12-047814Actual
1542200.002022-06-037865Budget
33226218.852024-11-0278111Actual
30857613.212024-09-027818Actual
3456101.002022-08-037863Actual
24635398.002024-04-027813Actual
129240.002022-06-037873Budget
26205383.002024-05-027817Actual
2608767.002024-05-027846Actual
405272.002022-08-037856Actual
11102100.002023-02-017828Budget
37532132.002025-03-037866Actual
12935200.002023-04-037836Budget
7091200.002022-11-037815Budget
8133200.002022-12-047864Budget
2446196.512024-03-0278611Actual
12936164.002023-04-037836Actual
1629561.402023-07-0478411Actual
727980.002022-11-037826Budget
10045204.122023-01-017868Actual
12290100.002023-03-037868Budget
7480105.002022-11-037866Actual
18812204.002023-10-037865Actual
1431347.572023-05-0378411Actual
1635656.082023-07-0478611Actual
21871155.002024-01-017865Actual
8602100.002022-12-047866Budget
11243173.002023-03-037813Actual
1243090.002023-04-037863Budget
1157152.002022-06-037813Actual
21779131.002024-01-017864Actual
1077880.002023-02-017856Budget
4112150.002022-08-037866Actual
195068.212023-10-0378212Actual
8744195.002022-12-047867Actual
36149353.002025-02-017815Actual
1647212.462023-07-0478612Actual
5889163.002022-10-037864Actual
2560912.462024-04-0278612Actual
3861153.002022-08-037816Actual
1930729.482023-10-0378211Actual
1717200.002022-06-037836Budget
11631218.002023-03-037865Actual
174738.212023-08-0378212Actual
4113100.002022-08-037866Budget
7947107.002022-12-047863Actual
86113.002022-05-037863Actual
827280.002022-05-037817Budget
4765200.002022-09-037864Budget
10449200.002023-02-017815Budget
2647660.332024-05-0278311Actual
1461063.002023-06-037873Actual
3802936.932025-03-0378212Actual
21745233.002024-01-017814Actual
25080111.002024-04-027866Actual
3832882.002025-04-037873Actual
15113442.002023-06-037818Actual
278741.002022-07-047826Actual
6499200.002022-10-037867Budget
34080110.002024-12-037866Actual
7747100.002022-11-037828Budget
11303106.002023-03-037863Actual
28368103.002024-07-037846Actual
11855100.002023-03-037846Budget
255779.272024-04-0278212Actual
28427117.002024-07-037866Actual
35763245.442025-01-0178612Actual
38894305.632025-04-037868Actual
3517392.002025-01-017846Actual
35444316.242025-01-017868Actual
7808141.992022-11-037868Actual
12181308.662023-03-037818Actual
25816316.002024-05-027814Actual
6252100.002022-10-037846Budget
11632200.002023-03-037865Budget
27135127.002024-06-027816Actual
33520178.452024-11-0278113Actual
31059117.782024-09-0278411Actual
1724583.742023-08-0378111Actual
34431115.652024-12-0378411Actual
1077785.002023-02-017856Actual
241640.002022-07-047873Budget
8212216.002022-12-047815Actual
26742269.682024-05-0278213Actual
3676165.652025-02-0178511Actual
68770.002022-05-037856Budget
38001112.462025-03-0378112Actual
497147.002022-05-037816Actual
10730131.002023-02-017846Actual
25172248.002024-04-027867Actual
38148183.712025-03-0378213Actual
802540.002022-12-047873Budget
2600676.002024-05-027816Actual
36382114.002025-02-017866Actual
16155269.272023-07-047868Actual
22721228.002024-02-017814Actual
1621399.702023-07-0478111Actual
19713245.002023-11-037814Actual
2555010.332024-04-0278112Actual
2601200.002022-07-047815Budget
8870100.002022-12-047828Budget
2293332.002024-02-017826Actual
35972258.002025-02-017863Actual
1889748.002023-10-037826Actual
32010298.062024-10-027828Actual
13231200.002023-04-037867Actual
31330199.502024-09-0278613Actual
37943152.892025-03-0378611Actual
23853184.002024-03-027865Actual
8930137.452022-12-047868Actual
1933428.422023-10-0378311Actual
31298195.992024-09-0278213Actual
2543245.442024-04-0278411Actual
10370200.002023-02-017864Budget
14109376.852023-05-037818Actual
1528844.382023-06-0378311Actual
2989100.002022-07-047866Budget
37709340.482025-03-037828Actual
18777170.002023-10-037815Actual
36323109.002025-02-017846Actual
30622147.002024-09-027836Actual
615670.002022-10-037826Budget
28287151.002024-07-037816Actual
11808168.002023-03-037836Actual
345790.002022-08-037863Budget
2233894.382024-01-0178111Actual
3330891.192024-11-0278411Actual
35324339.002025-01-017867Actual
14049255.002023-05-037867Actual
3325490.122024-11-0278211Actual
6358101.002022-10-037866Actual
29906134.802024-08-0278311Actual
33134269.272024-11-027828Actual
3445846.502024-12-0378511Actual
578150.002022-10-037873Budget
7886100.002022-12-047813Budget
1942184.802023-10-0378611Actual
27865111.782024-06-0278113Actual
12180200.002023-03-037818Budget
37856140.122025-03-0378311Actual
22961128.002024-02-017836Actual
30261431.002024-09-027813Actual
8352200.002022-12-047816Budget
5562178.362022-09-037868Actual
29170267.002024-08-027863Actual
3898092.252025-04-0378211Actual
26832387.002024-06-027813Actual
34404129.482024-12-0378311Actual
29348315.002024-08-027815Actual
36793127.362025-02-0178611Actual
2472759.002024-04-027873Actual
1493064.002023-06-037856Actual
34172279.002024-12-037867Actual
18600238.002023-10-037863Actual
5373200.002022-09-037867Budget
34729181.962024-12-0378613Actual
8871172.302022-12-047828Actual
23103264.002024-02-017817Actual
3856968.002025-04-037826Actual
6579343.512022-10-037818Actual
1138040.002023-03-037873Budget
27453348.062024-06-027828Actual
9798263.002023-01-017817Actual
22069102.002024-01-017866Actual
2298771.002024-02-017846Actual
144317.142023-05-0378212Actual
578054.002022-10-037873Actual
26715103.012024-05-0278113Actual
1832950.762023-09-0378311Actual
2091316.242022-06-037818Actual
5081200.002022-09-037836Budget
19594388.002023-11-037813Actual
13598115.002023-05-037873Actual
5234100.002022-09-037866Budget
29045285.472024-07-0378213Actual
1540710.332023-06-0378112Actual
2836173.002022-07-047836Actual
951880.002023-01-017826Budget
28519289.002024-07-037867Actual
5829280.002022-10-037814Budget
13091122.002023-04-037866Actual
27982428.002024-07-037813Actual
2835200.002022-07-047836Budget
416200.002022-05-037865Budget
2092898.002023-12-047816Actual
2611353.002024-05-027856Actual
1214113.002022-06-037863Actual
275200.002022-05-037864Budget
30799316.002024-09-027867Actual
2351612.462024-02-0178112Actual
26867299.002024-06-027863Actual
2301376.002024-02-017856Actual
6029192.002022-10-037865Actual
10975200.002023-02-017867Budget
20623398.002023-12-047813Actual
6687185.932022-10-037868Actual
353450.002022-08-037873Budget
11055355.632023-02-017818Actual
13359100.002023-04-037828Budget
11242200.002023-03-037813Budget
31422266.002024-10-027863Actual
32184127.362024-10-0278411Actual
2038962.462023-11-0378411Actual
16621124.002023-08-037873Actual
2050810.332023-11-0378112Actual
12759200.002023-04-037865Budget
31542286.002024-10-027864Actual
6953278.002022-11-037814Actual
11429294.002023-03-037814Actual
24755253.002024-04-027814Actual
12839135.002023-04-037816Actual
7807100.002022-11-037868Budget
854360.002022-12-047856Budget
35092127.002025-01-017816Actual
12618214.002023-04-037864Actual
1541162.002022-06-037865Actual
28752110.342024-07-0378311Actual
30204197.752024-08-0278613Actual
27487252.602024-06-027868Actual
3292462.002024-11-027856Actual
15497426.002023-07-047813Actual
961593.002023-01-017846Actual
27746169.912024-06-0278112Actual
32872157.002024-11-027836Actual
25946219.002024-05-027865Actual
28577601.092024-07-037818Actual
6578200.002022-10-037818Budget
28017278.002024-07-037863Actual
34906474.002025-01-017814Actual
22848170.002024-02-017865Actual
27190155.002024-06-027836Actual
3221151.822024-10-0278511Actual
35938395.002025-02-017813Actual
32244128.422024-10-0278611Actual
16649261.002023-08-037814Actual
512983.002022-09-037846Actual
13232200.002023-04-037867Budget
5967227.002022-10-037815Actual
3957200.002022-08-037836Budget
3172048.002024-10-027826Actual
15617218.002023-07-047814Actual
19221198.052023-10-037868Actual
1190280.002023-03-037856Budget
24141232.002024-03-027867Actual
2090200.002022-06-037818Budget
16975106.002023-08-037866Actual
21157213.002023-12-047867Actual
1428664.592023-05-0378311Actual
205357.142023-11-0378212Actual
2522172.002022-07-047864Actual
87100.002022-05-037863Budget
2200100.002022-06-037868Budget
2724262.002024-06-027856Actual
5500100.002022-09-037828Budget
164417.142023-07-0478212Actual
727879.002022-11-037826Actual
19159461.702023-10-037818Actual
2496729.002024-04-027826Actual
17067208.002023-08-037867Actual
31748160.002024-10-027836Actual
1738893.312023-08-0378611Actual
9857200.002023-01-017867Budget
8449200.002022-12-047836Budget
11428280.002023-03-037814Budget
27077249.002024-06-027865Actual
5313207.002022-09-037817Actual
18155354.122023-09-037818Actual
15020322.002023-06-037817Actual
7375100.002022-11-037846Budget
2331677.362024-02-0178111Actual
2279151.002022-07-047813Actual
2369759.002024-03-027873Actual
13626213.002023-05-037814Actual
23725254.002024-03-027814Actual
19187238.962023-10-037828Actual
27044327.002024-06-027815Actual
465450.002022-09-037873Budget
28960193.322024-07-0378612Actual
36970206.522025-02-0178113Actual
17773171.002023-09-037815Actual
20307102.892023-11-0378111Actual
32603134.002024-11-027873Actual
17032302.002023-08-037817Actual
1423184.802023-05-0378111Actual
1847514.592023-09-0378112Actual
37086435.002025-03-037813Actual
3437760.332024-12-0378211Actual
21065106.002023-12-047866Actual
35557110.342025-01-0178311Actual
36184254.002025-02-017865Actual
25230435.942024-04-027818Actual
7012192.002022-11-037864Actual
10731100.002023-02-017846Budget
1626848.632023-07-0478311Actual
8450169.002022-12-047836Actual
13755151.002023-05-037865Actual
2171760.002024-01-017873Actual
29383294.002024-08-027865Actual
1591069.002023-07-047856Actual
8073280.002022-12-047814Budget
4378100.002022-08-037828Budget
1794769.002023-09-037846Actual
13420100.002023-04-037868Budget
14638226.002023-06-037814Actual
181170.002022-06-037856Budget
13660174.002023-05-037864Actual
9391205.002023-01-017865Actual
38449301.002025-04-037815Actual
23640229.002024-03-027863Actual
2195641.002024-01-017826Actual
29851206.082024-08-0278111Actual
1063460.002023-02-017826Budget
12556282.002023-04-037814Actual
1400177.002022-06-037864Actual
2523200.002022-07-047864Budget
5374165.002022-09-037867Actual
3668085.872025-02-0178211Actual
2659224.002022-07-047865Actual
33636401.002024-12-037813Actual
29759270.782024-08-027828Actual
23966127.002024-03-027836Actual
36652225.232025-02-0178111Actual
1544018.842023-06-0378612Actual
1838315.652023-09-0378511Actual
34821269.002025-01-017863Actual
28074110.002024-07-037873Actual
1992546.002023-11-037826Actual
1865768.002023-10-037873Actual
2141766.722023-12-0478411Actual
12040200.002023-03-037817Budget
15745184.002023-07-047865Actual
29731525.332024-08-027818Actual
1496392.002023-06-037866Actual
1594391.002023-07-047866Actual
465554.002022-09-037873Actual
24107307.002024-03-027817Actual
1764100.002022-06-037846Budget
28639272.302024-07-037868Actual
7698200.002022-11-037818Budget
2071574.002023-12-047873Actual
34612231.612024-12-0378612Actual
1765357.002023-09-037873Actual
3457857.142024-12-0378212Actual
21984128.002024-01-017836Actual
1620100.002022-06-037816Budget
1026248.002023-02-017873Actual
38271251.002025-04-037863Actual
18925115.002023-10-037836Actual
1017169.272022-05-037828Actual
34941338.002025-01-017864Actual
22693111.002024-02-017873Actual
7230157.002022-11-037816Actual
3583288.002022-08-037814Actual
2988146.002022-07-047866Actual
23760180.002024-03-027864Actual
17921136.002023-09-037836Actual
29522102.002024-08-027846Actual

Generated 2025-06-02 17:29:01.288 UTC