[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 480  >   

422 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10450214.002023-02-017815Actual
1850818.842023-09-0378612Actual
1727337.992023-08-0378211Actual
9008100.002023-01-017813Budget
35147151.002025-01-017836Actual
2457814.592024-03-0278612Actual
3626946.002025-02-017826Actual
6578200.002022-10-037818Budget
3862392.002025-04-037846Actual
144317.142023-05-0378212Actual
5501201.082022-09-037828Actual
2540543.312024-04-0278311Actual
1479200.002022-06-037815Budget
6206200.002022-10-037836Budget
21215446.542023-12-047818Actual
34878118.002025-01-017873Actual
32666323.002024-11-027864Actual
28577601.092024-07-037818Actual
12759200.002023-04-037865Budget
4191200.002022-08-037817Budget
390980.002022-08-037826Actual
2195641.002024-01-017826Actual
31059117.782024-09-0278411Actual
1865768.002023-10-037873Actual
465450.002022-09-037873Budget
3292462.002024-11-027856Actual
29759270.782024-08-027828Actual
8682214.002022-12-047817Actual
22756150.002024-02-017864Actual
20778171.002023-12-047864Actual
29227119.002024-08-027873Actual
11569200.002023-03-037815Budget
10125200.002023-02-017813Budget
3832882.002025-04-037873Actual
278741.002022-07-047826Actual
19840161.002023-11-037865Actual
33671263.002024-12-037863Actual
2496729.002024-04-027826Actual
22247191.992024-01-017828Actual
5641200.002022-10-037813Budget
34612231.612024-12-0378612Actual
21745233.002024-01-017814Actual
38952193.322025-04-0378111Actual
13231200.002023-04-037867Actual
4252200.002022-08-037867Budget
20216229.872023-11-037828Actual
11163100.002023-02-017868Budget
14049255.002023-05-037867Actual
37943152.892025-03-0378611Actual
1750418.842023-08-0378612Actual
4113100.002022-08-037866Budget
6499200.002022-10-037867Budget
7480105.002022-11-037866Actual
38860231.392025-04-037828Actual
39273160.902025-04-0378113Actual
1250960.002023-04-037873Actual
6688100.002022-10-037868Budget
11054200.002023-02-017818Budget
38894305.632025-04-037868Actual
3791025.232025-03-0378511Actual
25729251.002024-05-027863Actual
2716260.002024-06-027826Actual
2644953.952024-05-0278211Actual
578054.002022-10-037873Actual
951880.002023-01-017826Budget
20188395.032023-11-037818Actual
1873100.002022-06-037866Budget
27487252.602024-06-027868Actual
13660174.002023-05-037864Actual
961593.002023-01-017846Actual
4765200.002022-09-037864Budget
3602987.002025-02-017873Actual
9568200.002023-01-017836Budget
22219357.152024-01-017818Actual
17187220.782023-08-037868Actual
2103570.002023-12-047856Actual
4378100.002022-08-037828Budget
10311277.002023-02-017814Actual
13870106.002023-05-037836Actual
2171760.002024-01-017873Actual
29673314.002024-08-027867Actual
23138277.002024-02-017867Actual
35848210.032025-01-0178213Actual
28229302.002024-07-037865Actual
11807200.002023-03-037836Budget
3404878.002024-12-037856Actual
30764394.002024-09-027817Actual
2354815.652024-02-0178612Actual
1830227.362023-09-0378211Actual
1214113.002022-06-037863Actual
24141232.002024-03-027867Actual
615769.002022-10-037826Actual
3644188.002022-08-037864Actual
2523200.002022-07-047864Budget
3906124.162025-04-0378511Actual
24635398.002024-04-027813Actual
35702160.342025-01-0178112Actual
1691683.002023-08-037846Actual
34729181.962024-12-0378613Actual
2437347.572024-03-0278311Actual
7807100.002022-11-037868Budget
8211200.002022-12-047815Budget
1626848.632023-07-0478311Actual
5828316.002022-10-037814Actual
24995127.002024-04-027836Actual
1400177.002022-06-037864Actual
14638226.002023-06-037814Actual
11102100.002023-02-017828Budget
33941151.002024-12-037816Actual
2254419.912024-01-0178612Actual
3864985.002025-04-037856Actual
25694376.002024-05-027813Actual
5314200.002022-09-037817Budget
30919345.032024-09-027868Actual
26775203.012024-05-0278613Actual
13232200.002023-04-037867Budget
5889163.002022-10-037864Actual
86113.002022-05-037863Actual
3668085.872025-02-0178211Actual
1493064.002023-06-037856Actual
1250840.002023-04-037873Budget
3328196.512024-11-0278311Actual
33462216.722024-11-0278612Actual
727879.002022-11-037826Actual
12557280.002023-04-037814Budget
1647212.462023-07-0478612Actual
9798263.002023-01-017817Actual
34349231.612024-12-0378111Actual
29793299.572024-08-027868Actual
1075163.212022-05-037868Actual
16649261.002023-08-037814Actual
8072309.002022-12-047814Actual
27688146.512024-06-0278611Actual
1243193.002023-04-037863Actual
3445846.502024-12-0378511Actual
2440066.722024-03-0278411Actual
7698200.002022-11-037818Budget
18777170.002023-10-037815Actual
2602224.002022-07-047815Actual
13310354.122023-04-037818Actual
32157115.652024-10-0278311Actual
690540.002022-11-037873Budget
6767172.002022-11-037813Actual
2139188.962022-06-037828Actual
38356493.002025-04-037814Actual
33996168.002024-12-037836Actual
2000554.002023-11-037856Actual
5888200.002022-10-037864Budget
25292223.812024-04-027868Actual
30707109.002024-09-027866Actual
1735427.362023-08-0378511Actual
2200100.002022-06-037868Budget
5500100.002022-09-037828Budget
1026340.002023-02-017873Budget
37883142.252025-03-0378411Actual
1738893.312023-08-0378611Actual
2339865.652024-02-0178411Actual
3861153.002022-08-037816Actual
27545203.952024-06-0278111Actual
2153612.462023-12-0478112Actual
969325.332022-05-037818Actual
23966127.002024-03-027836Actual
2543245.442024-04-0278411Actual
24847175.002024-04-027815Actual
30087203.952024-08-0278612Actual
23911125.002024-03-027816Actual
26952455.002024-06-027814Actual
35382520.792025-01-017818Actual
21626362.002024-01-017813Actual
4379217.752022-08-037828Actual
27925290.732024-06-0278613Actual
12102200.002023-03-037867Budget
1077880.002023-02-017856Budget
37801170.982025-03-0378111Actual
7230157.002022-11-037816Actual
3257152.602022-07-047828Actual
36594275.332025-02-017868Actual
10507182.002023-02-017865Actual
16890129.002023-08-037836Actual
35502188.002025-01-0178111Actual
20658247.002023-12-047863Actual
27044327.002024-06-027815Actual
26061104.002024-05-027836Actual
30172225.822024-08-0278213Actual
32898106.002024-11-027846Actual
3325490.122024-11-0278211Actual
16564258.002023-08-037863Actual
9937387.452023-01-017818Actual
28136304.002024-07-037864Actual
3064889.002024-09-027846Actual
24882177.002024-04-027865Actual
2139068.852023-12-0478311Actual
1936151.822023-10-0378411Actual
14014252.002023-05-037817Actual
1629561.402023-07-0478411Actual
1138130.002023-03-037873Actual
3129177.002022-07-047867Actual
840071.002022-12-047826Actual
2549280.552024-04-0278611Actual
36323109.002025-02-017846Actual
2339100.002022-07-047863Budget
2203653.002024-01-017856Actual
1558978.002023-07-047873Actual
594154.002022-05-037836Actual
30474321.002024-09-027815Actual
10975200.002023-02-017867Budget
9985232.902023-01-017828Actual
2345883.742024-02-0178611Actual
23725254.002024-03-027814Actual
10837131.002023-02-017866Actual
3900794.382025-04-0378311Actual
37447155.002025-03-037836Actual
12229129.872023-03-037828Actual
27190155.002024-06-027836Actual
36382114.002025-02-017866Actual
26361276.842024-05-027868Actual
6358101.002022-10-037866Actual
39215238.002025-04-0378612Actual
9614100.002023-01-017846Budget
2954870.002024-08-027856Actual
26200.002022-05-037813Budget
32010298.062024-10-027828Actual
14519358.002023-06-037813Actual
4331275.332022-08-037818Actual
2555010.332024-04-0278112Actual
1583028.002023-07-047826Actual
966160.002023-01-017856Budget
292970.002022-07-047856Budget
2988146.002022-07-047866Actual
31330199.502024-09-0278613Actual
5082149.002022-09-037836Actual
11243173.002023-03-037813Actual
22601392.002024-02-017813Actual
10371163.002023-02-017864Actual
2989100.002022-07-047866Budget
7887141.002022-12-047813Actual
9333200.002023-01-017815Budget
3067471.002024-09-027856Actual
38121148.622025-03-0378113Actual
2342528.422024-02-0178511Actual
3221151.822024-10-0278511Actual
15532252.002023-07-047863Actual
29383294.002024-08-027865Actual
32130101.822024-10-0278211Actual
4844229.002022-09-037815Actual
7619220.002022-11-037867Actual
33520178.452024-11-0278113Actual
10684159.002023-02-017836Actual
2472759.002024-04-027873Actual
214280.002022-05-037814Budget
87100.002022-05-037863Budget
34999358.002025-01-017815Actual
5967227.002022-10-037815Actual
32759311.002024-11-027865Actual
25816316.002024-05-027814Actual
7947107.002022-12-047863Actual
2765466.722024-06-0278511Actual
36149353.002025-02-017815Actual
25172248.002024-04-027867Actual
26240306.002024-05-027867Actual
16035265.002023-07-047867Actual
28017278.002024-07-037863Actual
31693141.002024-10-027816Actual
22280196.542024-01-017868Actual
16975106.002023-08-037866Actual
38236424.002025-04-037813Actual
1018490.002023-02-017863Budget
33106535.942024-11-027818Actual
28484454.002024-07-037817Actual
2656465.652024-05-0278611Actual
20983132.002023-12-047836Actual
2442722.042024-03-0278511Actual
15020322.002023-06-037817Actual
2399290.002024-03-027846Actual
1621399.702023-07-0478111Actual
28779116.722024-07-0378411Actual
174738.212023-08-0378212Actual
2147864.592023-12-0478611Actual
5374165.002022-09-037867Actual
25080111.002024-04-027866Actual
6437280.002022-10-037817Actual
3724194.002022-08-037815Actual
3511955.002025-01-017826Actual
7620200.002022-11-037867Budget
1496392.002023-06-037866Actual
14730219.002023-06-037815Actual
20249260.182023-11-037868Actual
914740.002023-01-017873Budget
2405085.002024-03-027866Actual
20870203.002023-12-047865Actual
2038962.462023-11-0378411Actual
32724330.002024-11-027815Actual
28342166.002024-07-037836Actual
9009145.002023-01-017813Actual
570290.002022-10-037863Budget
415178.002022-05-037865Actual
31890436.002024-10-027817Actual
4438100.002022-08-037868Budget
2611353.002024-05-027856Actual
32872157.002024-11-027836Actual
11242200.002023-03-037813Budget
241746.002022-07-047873Actual
887179.002022-05-037867Actual
33168316.242024-11-027868Actual
6627172.302022-10-037828Actual
6029192.002022-10-037865Actual
17715157.002023-09-037864Actual
968200.002022-05-037818Budget
278650.002022-07-047826Budget
2301376.002024-02-017856Actual
888200.002022-05-037867Budget
181258.002022-06-037856Actual
2242067.782024-01-0178411Actual
34137439.002024-12-037817Actual
32394185.472024-10-0278113Actual
34492186.932024-12-0378611Actual
129240.002022-06-037873Budget
14553285.002023-06-037863Actual
1897752.002023-10-037856Actual
12101177.002023-03-037867Actual
2880645.442024-07-0378511Actual
37178109.002025-03-037873Actual
24199364.722024-03-027818Actual
1157152.002022-06-037813Actual
23853184.002024-03-027865Actual
6500202.002022-10-037867Actual
593200.002022-05-037836Budget
742260.002022-11-037856Budget
16835124.002023-08-037816Actual
12697244.002023-04-037815Actual
36793127.362025-02-0178611Actual
6253129.002022-10-037846Actual
31542286.002024-10-027864Actual
28898162.462024-07-0378112Actual
21984128.002024-01-017836Actual
353553.002022-08-037873Actual
5453200.002022-09-037818Budget
16529395.002023-08-037813Actual
3517392.002025-01-017846Actual
4251194.002022-08-037867Actual
9391205.002023-01-017865Actual
10508200.002023-02-017865Budget
31213226.302024-09-0278612Actual
1952232.002022-06-037817Actual
27077249.002024-06-027865Actual
3437760.332024-12-0378211Actual
6108125.002022-10-037816Actual
2192996.002024-01-017816Actual
10730131.002023-02-017846Actual
1895168.002023-10-037846Actual
2011185.002022-06-037867Actual
21837219.002024-01-017815Actual
5452381.392022-09-037818Actual
16640.002022-05-037873Budget
17921136.002023-09-037836Actual
33636401.002024-12-037813Actual
465554.002022-09-037873Actual
27892287.222024-06-0278213Actual
29731525.332024-08-027818Actual
27153.002022-05-037813Actual
6766100.002022-11-037813Budget
2239358.212024-01-0178311Actual
29906134.802024-08-0278311Actual
33400128.422024-11-0278112Actual
4905200.002022-09-037865Budget
8744195.002022-12-047867Actual
8352200.002022-12-047816Budget
38542136.002025-04-037816Actual
2835200.002022-07-047836Budget
29581127.002024-08-027866Actual
345790.002022-08-037863Budget
37709340.482025-03-037828Actual
17032302.002023-08-037817Actual
1724583.742023-08-0378111Actual
29348315.002024-08-027815Actual
20130203.002023-11-037867Actual
25258217.752024-04-027828Actual
28102503.002024-07-037814Actual
1872107.002022-06-037866Actual
15617218.002023-07-047814Actual
5640140.002022-10-037813Actual
9718114.002023-01-017866Actual
2883116.002022-07-047846Actual
1794769.002023-09-037846Actual
28960193.322024-07-0378612Actual
18155354.122023-09-037818Actual
8603129.002022-12-047866Actual
9255222.002023-01-017864Actual
17596285.002023-09-037863Actual
28427117.002024-07-037866Actual
3741950.002025-03-037826Actual
28697206.082024-07-0378111Actual
2451911.402024-03-0278112Actual
2614670.002024-05-027866Actual
10915200.002023-02-017817Budget
4764212.002022-09-037864Actual
8871172.302022-12-047828Actual
30799316.002024-09-027867Actual
18600238.002023-10-037863Actual
3100559.272024-09-0278211Actual
26205383.002024-05-027817Actual
3957200.002022-08-037836Budget
3918184.802025-04-0378212Actual
19713245.002023-11-037814Actual
34291258.662024-12-037868Actual
1490474.002023-06-037846Actual
22848170.002024-02-017865Actual
29290279.002024-08-027864Actual
29496163.002024-08-027836Actual
18812204.002023-10-037865Actual
640100.002022-05-037846Budget
29522102.002024-08-027846Actual
9068100.002023-01-017863Budget
2724262.002024-06-027856Actual
1542200.002022-06-037865Budget
27275118.002024-06-027866Actual
275200.002022-05-037864Budget
30353112.002024-09-027873Actual
29967140.122024-08-0278611Actual
34906474.002025-01-017814Actual
37121302.002025-03-037863Actual
11632200.002023-03-037865Budget

Generated 2025-06-02 09:01:43.987 UTC