[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9195290.002022-12-287814Actual
10311277.002023-01-287814Actual
33849318.002024-11-297815Actual
390870.002022-07-307826Budget
1558978.002023-06-307873Actual
2777452.892024-05-2978212Actual
11807200.002023-02-277836Budget
25172248.002024-03-297867Actual
19953123.002023-10-307836Actual
37623325.002025-02-277867Actual
1341277.002022-05-307814Actual
19066295.002023-09-297817Actual
5374165.002022-08-307867Actual
54561.002022-04-297826Actual
2000554.002023-10-307856Actual
6108125.002022-09-297816Actual
35444316.242024-12-287868Actual
20743247.002023-11-307814Actual
30353112.002024-08-297873Actual
2656465.652024-04-2878611Actual
966256.002022-12-287856Actual
16564258.002023-07-307863Actual
3668085.872025-01-2878211Actual
23103264.002024-01-287817Actual
2653018.842024-04-2878511Actual
1490474.002023-05-307846Actual
3860100.002022-07-307816Budget
4906194.002022-08-307865Actual
34230520.792024-11-297818Actual
37709340.482025-02-277828Actual
1026248.002023-01-287873Actual
3645200.002022-07-307864Budget
2345883.742024-01-2878611Actual
30381480.002024-08-297814Actual
36184254.002025-01-287865Actual
32421266.172024-09-2878213Actual
2337158.212024-01-2878311Actual
20095292.002023-10-307817Actual
29673314.002024-07-297867Actual
22161263.002023-12-287867Actual
26867299.002024-05-297863Actual
4516200.002022-08-307813Budget
1620100.002022-05-307816Budget
12935200.002023-03-307836Budget
35881204.762024-12-2878613Actual
1077785.002023-01-287856Actual
27190155.002024-05-297836Actual
2056618.842023-10-3078612Actual
15055264.002023-05-307867Actual
31059117.782024-08-2978411Actual
1461063.002023-05-307873Actual
2434637.992024-02-2778211Actual
23640229.002024-02-277863Actual
34999358.002024-12-287815Actual
34080110.002024-11-297866Actual
1732768.852023-07-3078411Actual
11490200.002023-02-277864Budget
22636254.002024-01-287863Actual
2647660.332024-04-2878311Actual
1018490.002023-01-287863Budget
1691683.002023-07-307846Actual
4379217.752022-07-307828Actual
27216116.002024-05-297846Actual
19713245.002023-10-307814Actual
3511955.002024-12-287826Actual
7328200.002022-10-307836Budget
641104.002022-04-297846Actual
34550140.122024-11-2978112Actual
1621136.002022-05-307816Actual
2437347.572024-02-2778311Actual
1523398.632023-05-3078111Actual
690444.002022-10-307873Actual
31600343.002024-09-287815Actual
2045061.402023-10-3078611Actual
35382520.792024-12-287818Actual
2239358.212023-12-2878311Actual
1632227.362023-06-3078511Actual
33342146.512024-10-2978611Actual
2369759.002024-02-277873Actual
31387428.002024-09-287813Actual
16621124.002023-07-307873Actual
12556282.002023-03-307814Actual
14014252.002023-04-297817Actual
13720224.002023-04-297815Actual
6438200.002022-09-297817Budget
5889163.002022-09-297864Actual
9069105.002022-12-287863Actual
2457814.592024-02-2778612Actual
7560280.002022-10-307817Budget
1887095.002023-09-297816Actual
26421113.532024-04-2878111Actual
36707111.402025-01-2878311Actual
18719158.002023-09-297864Actual
4765200.002022-08-307864Budget
802540.002022-11-307873Budget
12618214.002023-03-307864Actual
2578885.002024-04-287873Actual
36149353.002025-01-287815Actual
13870106.002023-04-297836Actual
20623398.002023-11-307813Actual
8681280.002022-11-307817Budget
2724262.002024-05-297856Actual
888200.002022-04-297867Budget
33791304.002024-11-297864Actual
2091316.242022-05-307818Actual
19159461.702023-09-297818Actual
35584109.272024-12-2878411Actual
19840161.002023-10-307865Actual
9194280.002022-12-287814Budget
2351612.462024-01-2878112Actual
12181308.662023-02-277818Actual
2141766.722023-11-3078411Actual
8929100.002022-11-307868Budget
1138040.002023-02-277873Budget
457691.002022-08-307863Actual
1528844.382023-05-3078311Actual
144317.142023-04-2978212Actual
30857613.212024-08-297818Actual
36323109.002025-01-287846Actual
3394200.002022-07-307813Budget
7699279.872022-10-307818Actual
30509266.002024-08-297865Actual
13310354.122023-03-307818Actual
5640140.002022-09-297813Actual
26328281.392024-04-287828Actual
1423184.802023-04-2978111Actual
20870203.002023-11-307865Actual
355200.002022-04-297815Budget
1485046.002023-05-307826Actual
32394185.472024-09-2878113Actual
24755253.002024-03-297814Actual
3724194.002022-07-307815Actual
35702160.342024-12-2878112Actual
1392265.002023-04-297856Actual
32044314.722024-09-287868Actual
35410273.812024-12-287828Actual
36793127.362025-01-2878611Actual
22601392.002024-01-287813Actual
33226218.852024-10-2978111Actual
1997981.002023-10-307846Actual
7231200.002022-10-307816Budget
2662317.782024-04-2878112Actual
16529395.002023-07-307813Actual
2279151.002022-06-307813Actual
2836173.002022-06-307836Actual
24260270.782024-02-277868Actual
11103181.392023-01-287828Actual
2401874.002024-02-277856Actual
35147151.002024-12-287836Actual
570397.002022-09-297863Actual
33547190.732024-10-2978213Actual
11242200.002023-02-277813Budget
9719100.002022-12-287866Budget
7327168.002022-10-307836Actual
36091335.002025-01-287864Actual
36297168.002025-01-287836Actual
31271129.322024-08-2978113Actual
1686236.002023-07-307826Actual
38597163.002025-03-307836Actual
11429294.002023-02-277814Actual
14730219.002023-05-307815Actual
24635398.002024-03-297813Actual
34291258.662024-11-297868Actual
11960117.002023-02-277866Actual
2545936.932024-03-2978511Actual
2608767.002024-04-287846Actual
5373200.002022-08-307867Budget
2650358.212024-04-2878411Actual
241746.002022-06-307873Actual
29170267.002024-07-297863Actual
2092898.002023-11-307816Actual
32244128.422024-09-2878611Actual
6029192.002022-09-297865Actual
8133200.002022-11-307864Budget
1938843.312023-09-2978511Actual
1138130.002023-02-277873Actual
12557280.002023-03-307814Budget
7152200.002022-10-307865Budget
20658247.002023-11-307863Actual
2156916.722023-11-3078612Actual
20307102.892023-10-3078111Actual
9568200.002022-12-287836Budget
356210.002022-04-297815Actual
29906134.802024-07-2978311Actual
27545203.952024-05-2978111Actual
5561100.002022-08-307868Budget
38894305.632025-03-307868Actual
6030200.002022-09-297865Budget
8273178.002022-11-307865Actual
278650.002022-06-307826Budget
3292462.002024-10-297856Actual
18812204.002023-09-297865Actual
1446217.782023-04-2978612Actual
26986285.002024-05-297864Actual
3330891.192024-10-2978411Actual
593200.002022-04-297836Budget
6827114.002022-10-307863Actual
15532252.002023-06-307863Actual
4437198.052022-07-307868Actual
4438100.002022-07-307868Budget
6766100.002022-10-307813Budget
21837219.002023-12-287815Actual
36439446.002025-01-287817Actual
3782944.382025-02-2778211Actual
2602224.002022-06-307815Actual
10310280.002023-01-287814Budget
21157213.002023-11-307867Actual
38449301.002025-03-307815Actual
3517392.002024-12-287846Actual
1641412.462023-06-3078112Actual
1951280.002022-05-307817Budget
6767172.002022-10-307813Actual
20836201.002023-11-307815Actual
6688100.002022-09-297868Budget
38391284.002025-03-307864Actual
16890129.002023-07-307836Actual
4517140.002022-08-307813Actual
205357.142023-10-3078212Actual
13091122.002023-03-307866Actual
38484314.002025-03-307865Actual
29135398.002024-07-297813Actual
26775203.012024-04-2878613Actual
36594275.332025-01-287868Actual
34492186.932024-11-2978611Actual
215277.002022-04-297814Actual
570290.002022-09-297863Budget
1797346.002023-08-307856Actual
2716260.002024-05-297826Actual
37121302.002025-02-277863Actual
2334453.952024-01-2878211Actual
13755151.002023-04-297865Actual
37447155.002025-02-277836Actual
1389687.002023-04-297846Actual
405272.002022-07-307856Actual
3395156.002022-07-307813Actual
33048334.002024-10-297867Actual
5452381.392022-08-307818Actual
11710100.002023-02-277816Budget
21626362.002023-12-287813Actual
9470200.002022-12-287816Budget
2199196.542022-05-307868Actual
578150.002022-09-297873Budget
174468.212023-07-3078112Actual
3209340.482022-06-307818Actual
37532132.002025-02-277866Actual
11102100.002023-01-287828Budget
1431347.572023-04-2978411Actual
3861153.002022-07-307816Actual
33400128.422024-10-2978112Actual
233892.002022-06-307863Actual
2242067.782023-12-2878411Actual
1841761.402023-08-3078611Actual
3634983.002025-01-287856Actual
24141232.002024-02-277867Actual
31833113.002024-09-287866Actual
38952193.322025-03-3078111Actual
28605279.872024-06-297828Actual
1017169.272022-04-297828Actual
7619220.002022-10-307867Actual
2765466.722024-05-2978511Actual
3782200.002022-07-307865Budget
2103570.002023-11-307856Actual
6627172.302022-09-297828Actual
31032140.122024-08-2978311Actual
1764100.002022-05-307846Budget
22126279.002023-12-287817Actual
1927998.632023-09-2978111Actual
34941338.002024-12-287864Actual
292970.002022-06-307856Budget
27077249.002024-05-297865Actual
26061104.002024-04-287836Actual
28074110.002024-06-297873Actual
7947107.002022-11-307863Actual
37681545.032025-02-277818Actual
5500100.002022-08-307828Budget
1542200.002022-05-307865Budget
37178109.002025-02-277873Actual
16777204.002023-07-307865Actual
29851206.082024-07-2978111Actual
10730131.002023-01-287846Actual
15497426.002023-06-307813Actual
35092127.002024-12-287816Actual
10125200.002023-01-287813Budget
7091200.002022-10-307815Budget
28519289.002024-06-297867Actual
1850818.842023-08-3078612Actual
4905200.002022-08-307865Budget
503368.002022-08-307826Actual
25292223.812024-03-297868Actual
2200100.002022-05-307868Budget
35232120.002024-12-287866Actual
164417.142023-06-3078212Actual
1401200.002022-05-307864Budget
17032302.002023-07-307817Actual
37473108.002025-02-277846Actual
68871.002022-04-297856Actual
33636401.002024-11-297813Actual
30919345.032024-08-297868Actual
20778171.002023-11-307864Actual
6359100.002022-09-297866Budget
2339100.002022-06-307863Budget
4252200.002022-07-307867Budget
10449200.002023-01-287815Budget
415178.002022-04-297865Actual
2393825.002024-02-277826Actual
2665717.782024-04-2878612Actual
1835650.762023-08-3078411Actual
35289412.002024-12-287817Actual
37086435.002025-02-277813Actual
18600238.002023-09-297863Actual
3445846.502024-11-2978511Actual
5313207.002022-08-307817Actual
1540710.332023-05-3078112Actual
2611353.002024-04-287856Actual
840180.002022-11-307826Budget
1425926.292023-04-2978211Actual
20130203.002023-10-307867Actual
6626100.002022-09-297828Budget
5453200.002022-08-307818Budget
2298771.002024-01-287846Actual
1738893.312023-07-3078611Actual
27807238.002024-05-2978612Actual
29290279.002024-07-297864Actual
1026340.002023-01-287873Budget
13231200.002023-03-307867Actual
28194305.002024-06-297815Actual
36912179.492025-01-2878612Actual
1534991.192023-05-3078611Actual
5967227.002022-09-297815Actual
854360.002022-11-307856Budget
14171208.662023-04-297868Actual
3208200.002022-06-307818Budget
27982428.002024-06-297813Actual
38271251.002025-03-307863Actual
1724583.742023-07-3078111Actual
1897752.002023-09-297856Actual
16739.002022-04-297873Actual
25816316.002024-04-287814Actual
28752110.342024-06-2978311Actual
2880645.442024-06-2978511Actual
6579343.512022-09-297818Actual
30261431.002024-08-297813Actual
39034146.512025-03-3078411Actual
1250960.002023-03-307873Actual
18005106.002023-08-307866Actual
39095166.722025-03-3078611Actual
12101177.002023-02-277867Actual
13419228.362023-03-307868Actual
13359100.002023-03-307828Budget
1340280.002022-05-307814Budget
30885251.092024-08-297828Actual
30474321.002024-08-297815Actual
10836100.002023-01-287866Budget
4764212.002022-08-307864Actual
21277210.182023-11-307868Actual
3257152.602022-06-307828Actual
2472759.002024-03-297873Actual
9984100.002022-12-287828Budget
31298195.992024-08-2978213Actual
1384237.002023-04-297826Actual
3067280.002022-06-307817Budget
13626213.002023-04-297814Actual
274193.002022-04-297864Actual
12619200.002023-03-307864Budget
2071574.002023-11-307873Actual
20249260.182023-10-307868Actual
9008100.002022-12-287813Budget
23138277.002024-01-287867Actual
34906474.002024-12-287814Actual
1765357.002023-08-307873Actual
7559280.002022-10-307817Actual
2195641.002023-12-287826Actual
8073280.002022-11-307814Budget
38121148.622025-02-2778113Actual
3862392.002025-03-307846Actual
517580.002022-08-307856Actual
1063460.002023-01-287826Budget
37743335.942025-02-277868Actual
14137172.302023-04-297828Actual
29496163.002024-07-297836Actual
951880.002022-12-287826Budget
11855100.002023-02-277846Budget
1157152.002022-05-307813Actual
38148183.712025-02-2778213Actual
19685118.002023-10-307873Actual
34404129.482024-11-2978311Actual
15803113.002023-06-307816Actual
37801170.982025-02-2778111Actual
2882100.002022-06-307846Budget
747100.002022-04-297866Budget
36652225.232025-01-2878111Actual
1175885.002023-02-277826Actual
37241330.002025-02-277864Actual
969325.332022-04-297818Actual
24199364.722024-02-277818Actual
7012192.002022-10-307864Actual
3687941.192025-01-2878212Actual
174738.212023-07-3078212Actual
3067471.002024-08-297856Actual
13955102.002023-04-297866Actual
2090200.002022-05-307818Budget
23911125.002024-02-277816Actual
630066.002022-09-297856Actual
22693111.002024-01-287873Actual
37856140.122025-02-2778311Actual
29045285.472024-06-2978213Actual
6205168.002022-09-297836Actual
14765154.002023-05-307865Actual
35848210.032024-12-2878213Actual
3129177.002022-06-307867Actual
3918184.802025-03-3078212Actual
33134269.272024-10-297828Actual
8352200.002022-11-307816Budget
22219357.152023-12-287818Actual
1215100.002022-05-307863Budget
20216229.872023-10-307828Actual
275200.002022-04-297864Budget
1621399.702023-06-3078111Actual
16035265.002023-06-307867Actual
4004100.002022-07-307846Budget
5314200.002022-08-307817Budget
30567134.002024-08-297816Actual
1130290.002023-02-277863Budget
1214113.002022-05-307863Actual
5829280.002022-09-297814Budget
8497100.002022-11-307846Budget
3437760.332024-11-2978211Actual
15175205.632023-05-307868Actual
32898106.002024-10-297846Actual
1953714.592023-09-2978612Actual
8496100.002022-11-307846Actual
21243231.392023-11-307828Actual
37299349.002025-02-277815Actual
31924328.002024-09-287867Actual
465450.002022-08-307873Budget
2831443.002024-06-297826Actual
1243090.002023-03-307863Budget
3644188.002022-07-307864Actual
17866125.002023-08-307816Actual
12936164.002023-03-307836Actual
12760158.002023-03-307865Actual
3396849.002024-11-297826Actual
2003891.002023-10-307866Actual
30977190.122024-08-2978111Actual
2537824.162024-03-2978211Actual
15617218.002023-06-307814Actual
24789132.002024-03-297864Actual
1594391.002023-06-307866Actual
32336192.252024-09-2878612Actual
29441130.002024-07-297816Actual
22961128.002024-01-287836Actual
3177493.002024-09-287846Actual
12368200.002023-03-307813Budget
6953278.002022-10-307814Actual
32631503.002024-10-297814Actual
6687185.932022-09-297868Actual
2883116.002022-06-307846Actual
18925115.002023-09-297836Actual
34670199.502024-11-2978113Actual
17125388.972023-07-307818Actual
1873100.002022-05-307866Budget
195068.212023-09-2978212Actual
21745233.002023-12-287814Actual
1434664.592023-04-2978611Actual
9471159.002022-12-287816Actual
27153.002022-04-297813Actual
34821269.002024-12-287863Actual
2293332.002024-01-287826Actual
16684151.002023-07-307864Actual
37589412.002025-02-277817Actual
802442.002022-11-307873Actual
2522172.002022-06-307864Actual
1647212.462023-06-3078612Actual
11854105.002023-02-277846Actual
2660200.002022-06-307865Budget
3602987.002025-01-287873Actual
34258328.362024-11-297828Actual
11711142.002023-02-277816Actual
32957136.002024-10-297866Actual
26715103.012024-04-2878113Actual
31422266.002024-09-287863Actual
18685241.002023-09-297814Actual
14638226.002023-05-307814Actual
36970206.522025-01-2878113Actual
3802936.932025-02-2778212Actual
2603327.002024-04-287826Actual
32102186.932024-09-2878111Actual
31093153.952024-08-2978611Actual
1531563.532023-05-3078411Actual
13504389.002023-04-297813Actual
4985131.002022-08-307816Actual
28898162.462024-06-2978112Actual
1942184.802023-09-2978611Actual
9937387.452022-12-287818Actual
1077880.002023-01-287856Budget
37206479.002025-02-277814Actual
32872157.002024-10-297836Actual
32302151.832024-09-2878112Actual
1626848.632023-06-3078311Actual
2502175.002024-03-297846Actual

Generated 2025-05-29 23:22:00.456 UTC