[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 512  >   

400 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2765466.722024-06-1678511Actual
5967227.002022-10-177815Actual
2472759.002024-04-167873Actual
16640.002022-05-177873Budget
32724330.002024-11-167815Actual
29255459.002024-08-167814Actual
21626362.002024-01-157813Actual
10731100.002023-02-157846Budget
19187238.962023-10-177828Actual
12619200.002023-04-177864Budget
20249260.182023-11-177868Actual
9194280.002023-01-157814Budget
6205168.002022-10-177836Actual
164417.142023-07-1878212Actual
2831443.002024-07-177826Actual
2339865.652024-02-1578411Actual
6030200.002022-10-177865Budget
10311277.002023-02-157814Actual
747100.002022-05-177866Budget
8602100.002022-12-187866Budget
11102100.002023-02-157828Budget
828227.002022-05-177817Actual
28342166.002024-07-177836Actual
29759270.782024-08-167828Actual
3645200.002022-08-177864Budget
30919345.032024-09-167868Actual
1389687.002023-05-177846Actual
38542136.002025-04-177816Actual
28484454.002024-07-177817Actual
10507182.002023-02-157865Actual
1632227.362023-07-1878511Actual
22280196.542024-01-157868Actual
28752110.342024-07-1778311Actual
33579288.982024-11-1678613Actual
2153612.462023-12-1878112Actual
25694376.002024-05-167813Actual
23138277.002024-02-157867Actual
8681280.002022-12-187817Budget
10975200.002023-02-157867Budget
9470200.002023-01-157816Budget
416200.002022-05-177865Budget
7747100.002022-11-177828Budget
2660200.002022-07-187865Budget
39300271.432025-04-1778213Actual
9936200.002023-01-157818Budget
9568200.002023-01-157836Budget
2437347.572024-03-1678311Actual
38001112.462025-03-1778112Actual
38121148.622025-03-1778113Actual
7375100.002022-11-177846Budget
16684151.002023-08-177864Actual
245463.952024-03-1678212Actual
5082149.002022-09-177836Actual
4438100.002022-08-177868Budget
8132199.002022-12-187864Actual
11807200.002023-03-177836Budget
2092898.002023-12-187816Actual
9798263.002023-01-157817Actual
16742216.002023-08-177815Actual
2603327.002024-05-167826Actual
1541162.002022-06-177865Actual
27135127.002024-06-167816Actual
28898162.462024-07-1778112Actual
8870100.002022-12-187828Budget
7328200.002022-11-177836Budget
37589412.002025-03-177817Actual
20216229.872023-11-177828Actual
27892287.222024-06-1678213Actual
1250840.002023-04-177873Budget
31693141.002024-10-167816Actual
26300570.792024-05-167818Actual
12289166.242023-03-177868Actual
3906124.162025-04-1778511Actual
20188395.032023-11-177818Actual
9333200.002023-01-157815Budget
29290279.002024-08-167864Actual
966256.002023-01-157856Actual
15497426.002023-07-187813Actual
14519358.002023-06-177813Actual
1730046.502023-08-1778311Actual
2836173.002022-07-187836Actual
29496163.002024-08-167836Actual
6827114.002022-11-177863Actual
36382114.002025-02-157866Actual
11055355.632023-02-157818Actual
28697206.082024-07-1778111Actual
15055264.002023-06-177867Actual
30509266.002024-09-167865Actual
10837131.002023-02-157866Actual
28102503.002024-07-177814Actual
31271129.322024-09-1678113Actual
7807100.002022-11-177868Budget
2000554.002023-11-177856Actual
11570226.002023-03-177815Actual
961593.002023-01-157846Actual
4005116.002022-08-177846Actual
14109376.852023-05-177818Actual
4985131.002022-09-177816Actual
1341277.002022-06-177814Actual
11490200.002023-03-177864Budget
32044314.722024-10-167868Actual
3958149.002022-08-177836Actual
37681545.032025-03-177818Actual
24995127.002024-04-167836Actual
3573084.802025-01-1578212Actual
9985232.902023-01-157828Actual
690540.002022-11-177873Budget
28194305.002024-07-177815Actual
5373200.002022-09-177867Budget
5314200.002022-09-177817Budget
23046105.002024-02-157866Actual
2543245.442024-04-1678411Actual
1063562.002023-02-157826Actual
2242067.782024-01-1578411Actual
14672147.002023-06-177864Actual
9008100.002023-01-157813Budget
20307102.892023-11-1778111Actual
13090100.002023-04-177866Budget
10916252.002023-02-157817Actual
32157115.652024-10-1678311Actual
17681215.002023-09-177814Actual
8072309.002022-12-187814Actual
39034146.512025-04-1778411Actual
2334453.952024-02-1578211Actual
35410273.812025-01-157828Actual
3832882.002025-04-177873Actual
30885251.092024-09-167828Actual
4379217.752022-08-177828Actual
3457857.142024-12-1778212Actual
7230157.002022-11-177816Actual
30087203.952024-08-1678612Actual
34230520.792024-12-177818Actual
36734103.952025-02-1578411Actual
2601200.002022-07-187815Budget
968200.002022-05-177818Budget
38860231.392025-04-177828Actual
7092185.002022-11-177815Actual
8823282.902022-12-187818Actual
1485046.002023-06-177826Actual
5828316.002022-10-177814Actual
22961128.002024-02-157836Actual
1026340.002023-02-157873Budget
27453348.062024-06-167828Actual
23258198.052024-02-157868Actual
7151188.002022-11-177865Actual
854490.002022-12-187856Actual
31151162.462024-09-1678112Actual
32759311.002024-11-167865Actual
3676165.652025-02-1578511Actual
34786423.002025-01-157813Actual
28779116.722024-07-1778411Actual
1138130.002023-03-177873Actual
2523200.002022-07-187864Budget
3394200.002022-08-177813Budget
33226218.852024-11-1678111Actual
39333259.152025-04-1778613Actual
9567168.002023-01-157836Actual
2989100.002022-07-187866Budget
28840127.362024-07-1778611Actual
32603134.002024-11-167873Actual
22721228.002024-02-157814Actual
2988146.002022-07-187866Actual
36793127.362025-02-1578611Actual
14137172.302023-05-177828Actual
7091200.002022-11-177815Budget
36652225.232025-02-1578111Actual
29441130.002024-08-167816Actual
7231200.002022-11-177816Budget
26421113.532024-05-1678111Actual
10976212.002023-02-157867Actual
10450214.002023-02-157815Actual
37447155.002025-03-177836Actual
18005106.002023-09-177866Actual
742260.002022-11-177856Budget
30296274.002024-09-167863Actual
2549280.552024-04-1678611Actual
33941151.002024-12-177816Actual
27865111.782024-06-1678113Actual
353450.002022-08-177873Budget
1951280.002022-06-177817Budget
23103264.002024-02-157817Actual
465554.002022-09-177873Actual
10915200.002023-02-157817Budget
13419228.362023-04-177868Actual
3005348.632024-08-1678212Actual
35530100.762025-01-1578211Actual
37856140.122025-03-1778311Actual
6252100.002022-10-177846Budget
5452381.392022-09-177818Actual
11164185.932023-02-157868Actual
30474321.002024-09-167815Actual
27332426.002024-06-167817Actual
28639272.302024-07-177868Actual
2239358.212024-01-1578311Actual
727980.002022-11-177826Budget
34172279.002024-12-177867Actual
28368103.002024-07-177846Actual
28017278.002024-07-177863Actual
21779131.002024-01-157864Actual
5640140.002022-10-177813Actual
31330199.502024-09-1678613Actual
3257152.602022-07-187828Actual
13815116.002023-05-177816Actual
1583028.002023-07-187826Actual
27077249.002024-06-167865Actual
2614670.002024-05-167866Actual
1250960.002023-04-177873Actual
30622147.002024-09-167836Actual
22848170.002024-02-157865Actual
19101278.002023-10-177867Actual
1490474.002023-06-177846Actual
4330200.002022-08-177818Budget
3781227.002022-08-177865Actual
16777204.002023-08-177865Actual
12101177.002023-03-177867Actual
4252200.002022-08-177867Budget
3177493.002024-10-167846Actual
16739.002022-05-177873Actual
1936151.822023-10-1778411Actual
87100.002022-05-177863Budget
22126279.002024-01-157817Actual
2138100.002022-06-177828Budget
34941338.002025-01-157864Actual
5374165.002022-09-177867Actual
2293332.002024-02-157826Actual
12102200.002023-03-177867Budget
8930137.452022-12-187868Actual
11854105.002023-03-177846Actual
31093153.952024-09-1678611Actual
34431115.652024-12-1778411Actual
16035265.002023-07-187867Actual
38148183.712025-03-1778213Actual
1480255.002022-06-177815Actual
3208200.002022-07-187818Budget
26952455.002024-06-167814Actual
1620100.002022-06-177816Budget
19594388.002023-11-177813Actual
1423184.802023-05-1778111Actual
13539289.002023-05-177863Actual
33849318.002024-12-177815Actual
7746154.112022-11-177828Actual
8743200.002022-12-187867Budget
2337158.212024-02-1578311Actual
24635398.002024-04-167813Actual
2254419.912024-01-1578612Actual
9857200.002023-01-157867Budget
12760158.002023-04-177865Actual
10449200.002023-02-157815Budget
7698200.002022-11-177818Budget
1076100.002022-05-177868Budget
3316100.002022-07-187868Budget
2100992.002023-12-187846Actual
6029192.002022-10-177865Actual
2872566.722024-07-1778211Actual
497147.002022-05-177816Actual
1461063.002023-06-177873Actual
10124144.002023-02-157813Actual
1544018.842023-06-1778612Actual
26361276.842024-05-167868Actual
20130203.002023-11-177867Actual
7619220.002022-11-177867Actual
1850818.842023-09-1778612Actual
5501201.082022-09-177828Actual
35034249.002025-01-157865Actual
1724583.742023-08-1778111Actual
166965.002022-06-177826Actual
37178109.002025-03-177873Actual
27367330.002024-06-167867Actual
19628278.002023-11-177863Actual
12229129.872023-03-177828Actual
25230435.942024-04-167818Actual
1832950.762023-09-1778311Actual
4251194.002022-08-177867Actual
4331275.332022-08-177818Actual
26200.002022-05-177813Budget
4516200.002022-09-177813Budget
1895168.002023-10-177846Actual
27153.002022-05-177813Actual
2451911.402024-03-1678112Actual
26240306.002024-05-167867Actual
15113442.002023-06-177818Actual
34729181.962024-12-1778613Actual
10185101.002023-02-157863Actual
22161263.002024-01-157867Actual
4112150.002022-08-177866Actual
11428280.002023-03-177814Budget
517680.002022-09-177856Budget
6109100.002022-10-177816Budget
241640.002022-07-187873Budget
1016100.002022-05-177828Budget
11960117.002023-03-177866Actual
8352200.002022-12-187816Budget
615670.002022-10-177826Budget
275200.002022-05-177864Budget
181258.002022-06-177856Actual
10045204.122023-01-157868Actual
11961100.002023-03-177866Budget
38356493.002025-04-177814Actual
802540.002022-12-187873Budget
27600147.572024-06-1678311Actual
7620200.002022-11-177867Budget
2659224.002022-07-187865Actual
12040200.002023-03-177817Budget
3519962.002025-01-157856Actual
22906102.002024-02-157816Actual
2103570.002023-12-187856Actual
35324339.002025-01-157867Actual
23853184.002024-03-167865Actual
31890436.002024-10-167817Actual
14878123.002023-06-177836Actual
6358101.002022-10-177866Actual
13091122.002023-04-177866Actual
1927998.632023-10-1778111Actual
3404878.002024-12-177856Actual
13169210.002023-04-177817Actual
8073280.002022-12-187814Budget
255779.272024-04-1678212Actual
23640229.002024-03-167863Actual
13170200.002023-04-177817Budget
1887095.002023-10-177816Actual
7559280.002022-11-177817Actual
29135398.002024-08-167813Actual
17153163.212023-08-177828Actual
1425926.292023-05-1778211Actual
17187220.782023-08-177868Actual
12697244.002023-04-177815Actual
30567134.002024-09-167816Actual
2545936.932024-04-1678511Actual
1542200.002022-06-177865Budget
17125388.972023-08-177818Actual
1594391.002023-07-187866Actual
16975106.002023-08-177866Actual
17866125.002023-09-177816Actual
225117.142024-01-1578112Actual
278741.002022-07-187826Actual
21215446.542023-12-187818Actual
31059117.782024-09-1678411Actual
22247191.992024-01-157828Actual
11103181.392023-02-157828Actual
18685241.002023-10-177814Actual
4378100.002022-08-177828Budget
8496100.002022-12-187846Actual
25851219.002024-05-167864Actual
36594275.332025-02-157868Actual
31507488.002024-10-167814Actual
14014252.002023-05-177817Actual
2504744.002024-04-167856Actual
2724262.002024-06-167856Actual
6579343.512022-10-177818Actual
26061104.002024-05-167836Actual
2301376.002024-02-157856Actual
16155269.272023-07-187868Actual
1930729.482023-10-1778211Actual
33014443.002024-11-167817Actual
1827480.552023-09-1778111Actual
1938843.312023-10-1778511Actual
32817153.002024-11-167816Actual
29731525.332024-08-167818Actual
25729251.002024-05-167863Actual
36091335.002025-02-157864Actual
32102186.932024-10-1678111Actual
2203653.002024-01-157856Actual
2139068.852023-12-1878311Actual
54561.002022-05-177826Actual
7480105.002022-11-177866Actual
36439446.002025-02-157817Actual
10836100.002023-02-157866Budget
2156916.722023-12-1878612Actual
17921136.002023-09-177836Actual
9858166.002023-01-157867Actual
8211200.002022-12-187815Budget
29638438.002024-08-167817Actual
7947107.002022-12-187863Actual
727879.002022-11-177826Actual
37532132.002025-03-177866Actual
3172048.002024-10-167826Actual
6953278.002022-11-177814Actual
1873100.002022-06-177866Budget
1077880.002023-02-157856Budget
802442.002022-12-187873Actual
3068274.002022-07-187817Actual
8744195.002022-12-187867Actual
1063460.002023-02-157826Budget
34258328.362024-12-177828Actual
1629561.402023-07-1878411Actual
503368.002022-09-177826Actual
35644147.572025-01-1578611Actual
9068100.002023-01-157863Budget
31600343.002024-10-167815Actual
9255222.002023-01-157864Actual
1523398.632023-06-1778111Actual
12698200.002023-04-177815Budget
18155354.122023-09-177818Actual
11631218.002023-03-177865Actual
4764212.002022-09-177864Actual
19898104.002023-11-177816Actual
2522172.002022-07-187864Actual
578150.002022-10-177873Budget
12556282.002023-04-177814Actual
22814212.002024-02-157815Actual

Generated 2025-06-16 23:59:02.480 UTC