[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 500  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1288655.002023-03-317826Actual
2000554.002023-10-317856Actual
37241330.002025-02-287864Actual
12838100.002023-03-317816Budget
12557280.002023-03-317814Budget
4985131.002022-08-317816Actual
4438100.002022-07-317868Budget
854490.002022-12-017856Actual
24227210.182024-02-287828Actual
27892287.222024-05-3078213Actual
10587100.002023-01-297816Budget
25172248.002024-03-307867Actual
2144417.782023-12-0178511Actual
20623398.002023-12-017813Actual
19101278.002023-09-307867Actual
802540.002022-12-017873Budget
1077880.002023-01-297856Budget
11631218.002023-02-287865Actual
4517140.002022-08-317813Actual
36560257.152025-01-297828Actual
5888200.002022-09-307864Budget
32454183.712024-09-2978613Actual
8743200.002022-12-017867Budget
26986285.002024-05-307864Actual
35444316.242024-12-297868Actual
8450169.002022-12-017836Actual
13358182.902023-03-317828Actual
2133576.292023-12-0178111Actual
20778171.002023-12-017864Actual
11855100.002023-02-287846Budget
4112150.002022-07-317866Actual
24260270.782024-02-287868Actual
13310354.122023-03-317818Actual
36382114.002025-01-297866Actual
25911252.002024-04-297815Actual
517580.002022-08-317856Actual
690444.002022-10-317873Actual
30509266.002024-08-307865Actual
1485046.002023-05-317826Actual
4516200.002022-08-317813Budget
7091200.002022-10-317815Budget
2882100.002022-07-017846Budget
7808141.992022-10-317868Actual
2872566.722024-06-3078211Actual
2989100.002022-07-017866Budget
33941151.002024-11-307816Actual
16093378.362023-07-017818Actual
7747100.002022-10-317828Budget
2033534.802023-10-3178211Actual
3067471.002024-08-307856Actual
18685241.002023-09-307814Actual
12983128.002023-03-317846Actual
33883308.002024-11-307865Actual
28427117.002024-06-307866Actual
3068274.002022-07-017817Actual
25080111.002024-03-307866Actual
2739127.002022-07-017816Actual
32394185.472024-09-2978113Actual
31833113.002024-09-297866Actual
2233894.382023-12-2978111Actual
630066.002022-09-307856Actual
3209340.482022-07-017818Actual
1635656.082023-07-0178611Actual
3445846.502024-11-3078511Actual
1952232.002022-05-317817Actual
9391205.002022-12-297865Actual
11570226.002023-02-287815Actual
8870100.002022-12-017828Budget
23640229.002024-02-287863Actual
1942184.802023-09-3078611Actual
1827480.552023-08-3178111Actual
1724583.742023-07-3178111Actual
1797346.002023-08-317856Actual
34878118.002024-12-297873Actual
3583288.002022-07-317814Actual
18600238.002023-09-307863Actual
35557110.342024-12-2978311Actual
8352200.002022-12-017816Budget
35821117.042024-12-2978113Actual
13539289.002023-04-307863Actual
2757379.482024-05-3078211Actual
23224188.962024-01-297828Actual
6499200.002022-09-307867Budget
12101177.002023-02-287867Actual
2496729.002024-03-307826Actual
1016100.002022-04-307828Budget
5128100.002022-08-317846Budget
1428664.592023-04-3078311Actual
1850818.842023-08-3178612Actual
29383294.002024-07-307865Actual
9567168.002022-12-297836Actual
1992546.002023-10-317826Actual
345790.002022-07-317863Budget
19685118.002023-10-317873Actual
17773171.002023-08-317815Actual
12697244.002023-03-317815Actual
22721228.002024-01-297814Actual
3517392.002024-12-297846Actual
1691683.002023-07-317846Actual
4191200.002022-07-317817Budget
24755253.002024-03-307814Actual
39215238.002025-03-3178612Actual
5313207.002022-08-317817Actual
2644953.952024-04-2978211Actual
6252100.002022-09-307846Budget
35289412.002024-12-297817Actual
1446217.782023-04-3078612Actual
30707109.002024-08-307866Actual
3602987.002025-01-297873Actual
31693141.002024-09-297816Actual
3059468.002024-08-307826Actual
2138100.002022-05-317828Budget
25816316.002024-04-297814Actual
37121302.002025-02-287863Actual
727980.002022-10-317826Budget
746126.002022-04-307866Actual
8132199.002022-12-017864Actual
35938395.002025-01-297813Actual
966160.002022-12-297856Budget
13626213.002023-04-307814Actual
35702160.342024-12-2978112Actual
578150.002022-09-307873Budget
166965.002022-05-317826Actual
9857200.002022-12-297867Budget
29078195.992024-06-3078613Actual
19747138.002023-10-317864Actual
29522102.002024-07-307846Actual
887179.002022-04-307867Actual
2293332.002024-01-297826Actual
21837219.002023-12-297815Actual
11054200.002023-01-297818Budget
36149353.002025-01-297815Actual
13420100.002023-03-317868Budget
32511401.002024-10-307813Actual
16890129.002023-07-317836Actual
465554.002022-08-317873Actual
11491208.002023-02-287864Actual
5967227.002022-09-307815Actual
22814212.002024-01-297815Actual
11163100.002023-01-297868Budget
9009145.002022-12-297813Actual
1588478.002023-07-017846Actual
33579288.982024-10-3078613Actual
3668085.872025-01-2978211Actual
27487252.602024-05-307868Actual
5562178.362022-08-317868Actual
1641412.462023-07-0178112Actual
1750418.842023-07-3178612Actual
11055355.632023-01-297818Actual
2003891.002023-10-317866Actual
11102100.002023-01-297828Budget
38774292.002025-03-317867Actual
11569200.002023-02-287815Budget
24789132.002024-03-307864Actual
3898092.252025-03-3178211Actual
16835124.002023-07-317816Actual
30885251.092024-08-307828Actual
12982100.002023-03-317846Budget
951880.002022-12-297826Budget
16742216.002023-07-317815Actual
30622147.002024-08-307836Actual
37086435.002025-02-287813Actual
7620200.002022-10-317867Budget
17125388.972023-07-317818Actual
164417.142023-07-0178212Actual
2835200.002022-07-017836Budget
13170200.002023-03-317817Budget
8274200.002022-12-017865Budget
35382520.792024-12-297818Actual
28368103.002024-06-307846Actual
3918184.802025-03-3178212Actual
6578200.002022-09-307818Budget
2440066.722024-02-2878411Actual
2659224.002022-07-017865Actual
34258328.362024-11-307828Actual
27453348.062024-05-307828Actual
827280.002022-04-307817Budget
19713245.002023-10-317814Actual
7092185.002022-10-317815Actual
6626100.002022-09-307828Budget
23605406.002024-02-287813Actual
28519289.002024-06-307867Actual
1541162.002022-05-317865Actual
38894305.632025-03-317868Actual
3395156.002022-07-317813Actual
181170.002022-05-317856Budget
13660174.002023-04-307864Actual
2650358.212024-04-2978411Actual
22961128.002024-01-297836Actual
28639272.302024-06-307868Actual
29638438.002024-07-307817Actual
1718164.002022-05-317836Actual
30977190.122024-08-3078111Actual
129329.002022-05-317873Actual
54561.002022-04-307826Actual
3741950.002025-02-287826Actual
21871155.002023-12-297865Actual
19628278.002023-10-317863Actual
10684159.002023-01-297836Actual
35147151.002024-12-297836Actual
13720224.002023-04-307815Actual
35324339.002024-12-297867Actual
3860100.002022-07-317816Budget
1400177.002022-05-317864Actual
27135127.002024-05-307816Actual
38391284.002025-03-317864Actual
22069102.002023-12-297866Actual
22906102.002024-01-297816Actual
36970206.522025-01-2978113Actual
840071.002022-12-017826Actual
3957200.002022-07-317836Budget
19159461.702023-09-307818Actual
5500100.002022-08-317828Budget
36652225.232025-01-2978111Actual
23760180.002024-02-287864Actual
36439446.002025-01-297817Actual
4379217.752022-07-317828Actual
5453200.002022-08-317818Budget
3177493.002024-09-297846Actual
31032140.122024-08-3078311Actual
2393825.002024-02-287826Actual
34999358.002024-12-297815Actual
4330200.002022-07-317818Budget
16649261.002023-07-317814Actual
1594391.002023-07-017866Actual
27216116.002024-05-307846Actual
4004100.002022-07-317846Budget
6437280.002022-09-307817Actual
2036229.482023-10-3178311Actual
3561130.552024-12-2978511Actual
25851219.002024-04-297864Actual
3257152.602022-07-017828Actual
7947107.002022-12-017863Actual
9194280.002022-12-297814Budget
14171208.662023-04-307868Actual
6438200.002022-09-307817Budget
1018490.002023-01-297863Budget
38121148.622025-02-2878113Actual
1431347.572023-04-3078411Actual
26867299.002024-05-307863Actual
8822200.002022-12-017818Budget
2451911.402024-02-2878112Actual
28287151.002024-06-307816Actual
11711142.002023-02-287816Actual
3724194.002022-07-317815Actual
274193.002022-04-307864Actual
26200.002022-04-307813Budget
9471159.002022-12-297816Actual
2608767.002024-04-297846Actual
16155269.272023-07-017868Actual
16684151.002023-07-317864Actual
6688100.002022-09-307868Budget
10185101.002023-01-297863Actual
10046100.002022-12-297868Budget
16640.002022-04-307873Budget
1953714.592023-09-3078612Actual
9858166.002022-12-297867Actual
5235128.002022-08-317866Actual
14014252.002023-04-307817Actual
3117960.332024-08-3078212Actual
21745233.002023-12-297814Actual
2724262.002024-05-307856Actual
25258217.752024-03-307828Actual
10371163.002023-01-297864Actual
10975200.002023-01-297867Budget
6579343.512022-09-307818Actual
31151162.462024-08-3078112Actual
1629561.402023-07-0178411Actual
129240.002022-05-317873Budget
7886100.002022-12-017813Budget
32603134.002024-10-307873Actual
20095292.002023-10-317817Actual
1789342.002023-08-317826Actual
9797280.002022-12-297817Budget
1591069.002023-07-017856Actual
86113.002022-04-307863Actual
39333259.152025-03-3178613Actual
2242067.782023-12-2978411Actual
23853184.002024-02-287865Actual
11303106.002023-02-287863Actual
1341277.002022-05-317814Actual
29581127.002024-07-307866Actual
24141232.002024-02-287867Actual
38356493.002025-03-317814Actual
34729181.962024-11-3078613Actual
36793127.362025-01-2978611Actual
34431115.652024-11-3078411Actual
68871.002022-04-307856Actual
241640.002022-07-017873Budget
2653018.842024-04-2978511Actual
2354815.652024-01-2978612Actual
2334453.952024-01-2978211Actual
30204197.752024-07-3078613Actual
31298195.992024-08-3078213Actual
1423184.802023-04-3078111Actual
3687941.192025-01-2978212Actual
1930729.482023-09-3078211Actual
20870203.002023-12-017865Actual
8072309.002022-12-017814Actual
416200.002022-04-307865Budget
7746154.112022-10-317828Actual
2660200.002022-07-017865Budget
24670263.002024-03-307863Actual
27425537.452024-05-307818Actual
32872157.002024-10-307836Actual
19594388.002023-10-317813Actual
1156200.002022-05-317813Budget
1528844.382023-05-3178311Actual
615769.002022-09-307826Actual
31387428.002024-09-297813Actual
29045285.472024-06-3078213Actual
2139068.852023-12-0178311Actual
7946100.002022-12-017863Budget
1526124.162023-05-3178211Actual
19221198.052023-09-307868Actual
2434637.992024-02-2878211Actual
35502188.002024-12-2978111Actual
10731100.002023-01-297846Budget
19898104.002023-10-317816Actual
690540.002022-10-317873Budget
32130101.822024-09-2978211Actual
3342843.312024-10-3078212Actual
19009104.002023-09-307866Actual
13815116.002023-04-307816Actual
21660267.002023-12-297863Actual
22126279.002023-12-297817Actual
2549280.552024-03-3078611Actual
21215446.542023-12-017818Actual
2156916.722023-12-0178612Actual
9985232.902022-12-297828Actual
18183172.302023-08-317828Actual
36297168.002025-01-297836Actual
35092127.002024-12-297816Actual
951968.002022-12-297826Actual
3906124.162025-03-3178511Actual
19187238.962023-09-307828Actual
1794769.002023-08-317846Actual
15858125.002023-07-017836Actual
35584109.272024-12-2978411Actual
7698200.002022-10-317818Budget
30799316.002024-08-307867Actual
20836201.002023-12-017815Actual
8603129.002022-12-017866Actual
15652160.002023-07-017864Actual
3129177.002022-07-017867Actual
33756457.002024-11-307814Actual
26421113.532024-04-2978111Actual
35972258.002025-01-297863Actual
1490474.002023-05-317846Actual
3394200.002022-07-317813Budget
1243193.002023-03-317863Actual
5452381.392022-08-317818Actual
275200.002022-04-307864Budget
2200100.002022-05-317868Budget
26205383.002024-04-297817Actual
34080110.002024-11-307866Actual
840180.002022-12-017826Budget
68770.002022-04-307856Budget
5234100.002022-08-317866Budget
2337158.212024-01-2978311Actual
29967140.122024-07-3078611Actual
32817153.002024-10-307816Actual
25350102.892024-03-3078111Actual
1389687.002023-04-307846Actual
1401200.002022-05-317864Budget
34550140.122024-11-3078112Actual
37447155.002025-02-287836Actual
10837131.002023-01-297866Actual
18005106.002023-08-317866Actual
2987960.332024-07-3078211Actual
12102200.002023-02-287867Budget

Generated 2025-05-30 23:29:58.322 UTC