[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9470200.002022-12-277816Budget
1138040.002023-02-267873Budget
1434664.592023-04-2878611Actual
1541162.002022-05-297865Actual
20983132.002023-11-297836Actual
12229129.872023-02-267828Actual
214280.002022-04-287814Budget
2601200.002022-06-297815Budget
26361276.842024-04-277868Actual
18565429.002023-09-287813Actual
1830227.362023-08-2978211Actual
26300570.792024-04-277818Actual
18719158.002023-09-287864Actual
35938395.002025-01-277813Actual
3330891.192024-10-2878411Actual
3394200.002022-07-297813Budget
26867299.002024-05-287863Actual
34786423.002024-12-277813Actual
641104.002022-04-287846Actual
28102503.002024-06-287814Actual
3626946.002025-01-277826Actual
11632200.002023-02-267865Budget
35444316.242024-12-277868Actual
27925290.732024-05-2878613Actual
8072309.002022-11-297814Actual
2739127.002022-06-297816Actual
30919345.032024-08-287868Actual
2153612.462023-11-2978112Actual
3898092.252025-03-2978211Actual
3292462.002024-10-287856Actual
181170.002022-05-297856Budget
26986285.002024-05-287864Actual
174468.212023-07-2978112Actual
36793127.362025-01-2778611Actual
2835200.002022-06-297836Budget
2245396.512023-12-2778611Actual
3395156.002022-07-297813Actual
2880645.442024-06-2878511Actual
24755253.002024-03-287814Actual
2954870.002024-07-287856Actual
11807200.002023-02-267836Budget
36323109.002025-01-277846Actual
20778171.002023-11-297864Actual
30172225.822024-07-2878213Actual
16564258.002023-07-297863Actual
36297168.002025-01-277836Actual
9797280.002022-12-277817Budget
36652225.232025-01-2778111Actual
7231200.002022-10-297816Budget
20249260.182023-10-297868Actual
23258198.052024-01-277868Actual
1077880.002023-01-277856Budget
30764394.002024-08-287817Actual
1895168.002023-09-287846Actual
4516200.002022-08-297813Budget
3396849.002024-11-287826Actual
37334299.002025-02-267865Actual
22161263.002023-12-277867Actual
12556282.002023-03-297814Actual
33168316.242024-10-287868Actual
16777204.002023-07-297865Actual
33579288.982024-10-2878613Actual
34431115.652024-11-2878411Actual
690444.002022-10-297873Actual
1534991.192023-05-2978611Actual
7230157.002022-10-297816Actual
2038962.462023-10-2978411Actual
7151188.002022-10-297865Actual
21122251.002023-11-297817Actual
22636254.002024-01-277863Actual
28342166.002024-06-287836Actual
2600676.002024-04-277816Actual
32898106.002024-10-287846Actual
4330200.002022-07-297818Budget
3668085.872025-01-2778211Actual
1075163.212022-04-287868Actual
34612231.612024-11-2878612Actual
27545203.952024-05-2878111Actual
23196352.602024-01-277818Actual
3257152.602022-06-297828Actual
15175205.632023-05-297868Actual
1540710.332023-05-2978112Actual
14823104.002023-05-297816Actual
1190159.002023-02-267856Actual
1583028.002023-06-297826Actual
29522102.002024-07-287846Actual
8132199.002022-11-297864Actual
32394185.472024-09-2778113Actual
1764100.002022-05-297846Budget
15710176.002023-06-297815Actual
10586140.002023-01-277816Actual
28697206.082024-06-2878111Actual
30381480.002024-08-287814Actual
30261431.002024-08-287813Actual
10684159.002023-01-277836Actual
2092898.002023-11-297816Actual
28577601.092024-06-287818Actual
3957200.002022-07-297836Budget
3130200.002022-06-297867Budget
19221198.052023-09-287868Actual
1544018.842023-05-2978612Actual
355200.002022-04-287815Budget
19898104.002023-10-297816Actual
14638226.002023-05-297814Actual
20216229.872023-10-297828Actual
3741950.002025-02-267826Actual
2000554.002023-10-297856Actual
2041643.312023-10-2978511Actual
29759270.782024-07-287828Actual
22906102.002024-01-277816Actual
8449200.002022-11-297836Budget
1629561.402023-06-2978411Actual
3437760.332024-11-2878211Actual
28136304.002024-06-287864Actual
2399290.002024-02-267846Actual
28194305.002024-06-287815Actual
951880.002022-12-277826Budget
25258217.752024-03-287828Actual
1531563.532023-05-2978411Actual
3832882.002025-03-297873Actual
8681280.002022-11-297817Budget
13419228.362023-03-297868Actual
2472759.002024-03-287873Actual
3014590.732024-07-2878113Actual
15141181.392023-05-297828Actual
356210.002022-04-287815Actual
32724330.002024-10-287815Actual
3864985.002025-03-297856Actual
37709340.482025-02-267828Actual
195068.212023-09-2878212Actual
12838100.002023-03-297816Budget
17153163.212023-07-297828Actual
35324339.002024-12-277867Actual
38148183.712025-02-2678213Actual
32244128.422024-09-2778611Actual
2090200.002022-05-297818Budget
12368200.002023-03-297813Budget
802442.002022-11-297873Actual
1130290.002023-02-267863Budget
5373200.002022-08-297867Budget
32603134.002024-10-287873Actual
29170267.002024-07-287863Actual
37299349.002025-02-267815Actual
28779116.722024-06-2878411Actual
1493064.002023-05-297856Actual
1865768.002023-09-287873Actual
32454183.712024-09-2778613Actual
31890436.002024-09-277817Actual
8133200.002022-11-297864Budget
7947107.002022-11-297863Actual
5453200.002022-08-297818Budget
38952193.322025-03-2978111Actual
2946848.002024-07-287826Actual
29078195.992024-06-2878613Actual
26924113.002024-05-287873Actual
1215100.002022-05-297863Budget
1440411.402023-04-2878112Actual
38597163.002025-03-297836Actual
33106535.942024-10-287818Actual
1175885.002023-02-267826Actual
3064889.002024-08-287846Actual
10587100.002023-01-277816Budget
4331275.332022-07-297818Actual
3862392.002025-03-297846Actual
2103570.002023-11-297856Actual
1624115.652023-06-2978211Actual
8496100.002022-11-297846Actual
20095292.002023-10-297817Actual
9068100.002022-12-277863Budget
20743247.002023-11-297814Actual
31271129.322024-08-2878113Actual
23818191.002024-02-267815Actual
2892644.382024-06-2878212Actual
2545936.932024-03-2878511Actual
292970.002022-06-297856Budget
275200.002022-04-287864Budget
966256.002022-12-277856Actual
10046100.002022-12-277868Budget
9614100.002022-12-277846Budget
27044327.002024-05-287815Actual
166965.002022-05-297826Actual
11808168.002023-02-267836Actual
31093153.952024-08-2878611Actual
18005106.002023-08-297866Actual
10371163.002023-01-277864Actual
68770.002022-04-287856Budget
17561424.002023-08-297813Actual
174738.212023-07-2978212Actual
10185101.002023-01-277863Actual
2647660.332024-04-2778311Actual
6109100.002022-09-287816Budget
31032140.122024-08-2878311Actual
10370200.002023-01-277864Budget
7887141.002022-11-297813Actual
27135127.002024-05-287816Actual
615670.002022-09-287826Budget
181258.002022-05-297856Actual
1138130.002023-02-267873Actual
1635656.082023-06-2978611Actual
6952280.002022-10-297814Budget
25816316.002024-04-277814Actual
25350102.892024-03-2878111Actual
33791304.002024-11-287864Actual
11710100.002023-02-267816Budget
9567168.002022-12-277836Actual
1620100.002022-05-297816Budget
22721228.002024-01-277814Actual
20658247.002023-11-297863Actual
4905200.002022-08-297865Budget
4906194.002022-08-297865Actual
7152200.002022-10-297865Budget
38449301.002025-03-297815Actual
9937387.452022-12-277818Actual
3602987.002025-01-277873Actual
32010298.062024-09-277828Actual
19159461.702023-09-287818Actual
19713245.002023-10-297814Actual
10450214.002023-01-277815Actual
10916252.002023-01-277817Actual
16739.002022-04-287873Actual
2777452.892024-05-2878212Actual
21157213.002023-11-297867Actual
33014443.002024-10-287817Actual
33520178.452024-10-2878113Actual
12619200.002023-03-297864Budget
6953278.002022-10-297814Actual
32302151.832024-09-2778112Actual
18777170.002023-09-287815Actual
39215238.002025-03-2978612Actual
14519358.002023-05-297813Actual
31693141.002024-09-277816Actual
87100.002022-04-287863Budget
37447155.002025-02-267836Actual
29383294.002024-07-287865Actual
1026340.002023-01-277873Budget
29348315.002024-07-287815Actual
20836201.002023-11-297815Actual
19685118.002023-10-297873Actual
28484454.002024-06-287817Actual
29581127.002024-07-287866Actual
16649261.002023-07-297814Actual
3315193.512022-06-297868Actual
30204197.752024-07-2878613Actual
13420100.002023-03-297868Budget
2555010.332024-03-2878112Actual
2239358.212023-12-2778311Actual
2656465.652024-04-2778611Actual
26205383.002024-04-277817Actual
35702160.342024-12-2778112Actual
32130101.822024-09-2778211Actual
2716260.002024-05-287826Actual
3634983.002025-01-277856Actual
8212216.002022-11-297815Actual
38682132.002025-03-297866Actual
32102186.932024-09-2778111Actual
23760180.002024-02-267864Actual
3906124.162025-03-2978511Actual
727980.002022-10-297826Budget
7620200.002022-10-297867Budget
7481100.002022-10-297866Budget
966160.002022-12-277856Budget
2540543.312024-03-2878311Actual
36439446.002025-01-277817Actual
21837219.002023-12-277815Actual
517580.002022-08-297856Actual
32666323.002024-10-287864Actual
36970206.522025-01-2778113Actual
6359100.002022-09-287866Budget
1400177.002022-05-297864Actual
2298771.002024-01-277846Actual
6688100.002022-09-287868Budget
2522172.002022-06-297864Actual
1558978.002023-06-297873Actual
28074110.002024-06-287873Actual
8929100.002022-11-297868Budget
1461063.002023-05-297873Actual
12935200.002023-03-297836Budget
1953714.592023-09-2878612Actual
1384237.002023-04-287826Actual
503270.002022-08-297826Budget
640100.002022-04-287846Budget
1691683.002023-07-297846Actual
2401874.002024-02-267856Actual
2496729.002024-03-287826Actual
33462216.722024-10-2878612Actual
5888200.002022-09-287864Budget
11429294.002023-02-267814Actual
1017169.272022-04-287828Actual
13170200.002023-03-297817Budget
3724194.002022-07-297815Actual
4378100.002022-07-297828Budget
29496163.002024-07-287836Actual
31059117.782024-08-2878411Actual
7747100.002022-10-297828Budget
2095541.002023-11-297826Actual
9008100.002022-12-277813Budget
828227.002022-04-287817Actual
16621124.002023-07-297873Actual
22693111.002024-01-277873Actual
34022104.002024-11-287846Actual
1694257.002023-07-297856Actual
6205168.002022-09-287836Actual
17921136.002023-08-297836Actual
1485046.002023-05-297826Actual
1594391.002023-06-297866Actual
1392265.002023-04-287856Actual
727879.002022-10-297826Actual
19101278.002023-09-287867Actual
2549280.552024-03-2878611Actual
23640229.002024-02-267863Actual
21626362.002023-12-277813Actual
4985131.002022-08-297816Actual
1302980.002023-03-297856Budget
10507182.002023-01-277865Actual
29673314.002024-07-287867Actual
9858166.002022-12-277867Actual
27982428.002024-06-287813Actual
278650.002022-06-297826Budget
1626848.632023-06-2978311Actual
34729181.962024-11-2878613Actual
5082149.002022-08-297836Actual
17866125.002023-08-297816Actual
21243231.392023-11-297828Actual
6252100.002022-09-287846Budget
8352200.002022-11-297816Budget
10310280.002023-01-277814Budget
9069105.002022-12-277863Actual
802540.002022-11-297873Budget
2578885.002024-04-277873Actual
30025147.572024-07-2878112Actual
1288655.002023-03-297826Actual
2437347.572024-02-2678311Actual
2133576.292023-11-2978111Actual
241746.002022-06-297873Actual
32957136.002024-10-287866Actual
517680.002022-08-297856Budget
30567134.002024-08-287816Actual
35289412.002024-12-277817Actual
34999358.002024-12-277815Actual
9471159.002022-12-277816Actual
166850.002022-05-297826Budget
27746169.912024-05-2878112Actual
20623398.002023-11-297813Actual
38894305.632025-03-297868Actual
1717200.002022-05-297836Budget
2537824.162024-03-2878211Actual
26832387.002024-05-287813Actual
25694376.002024-04-277813Actual
8603129.002022-11-297866Actual
914740.002022-12-277873Budget
27807238.002024-05-2878612Actual
31600343.002024-09-277815Actual
11631218.002023-02-267865Actual
22756150.002024-01-277864Actual
31635306.002024-09-277865Actual
24882177.002024-03-287865Actual
10449200.002023-01-277815Budget
2608767.002024-04-277846Actual
24107307.002024-02-267817Actual
1428664.592023-04-2878311Actual
25851219.002024-04-277864Actual
1526124.162023-05-2978211Actual
31422266.002024-09-277863Actual
1479200.002022-05-297815Budget
2147864.592023-11-2978611Actual
16093378.362023-06-297818Actual
2644953.952024-04-2778211Actual
629980.002022-09-287856Budget
27892287.222024-05-2878213Actual
68871.002022-04-287856Actual
10976212.002023-01-277867Actual
416200.002022-04-287865Budget
27077249.002024-05-287865Actual
2056618.842023-10-2978612Actual
1750418.842023-07-2978612Actual
15617218.002023-06-297814Actual
3457857.142024-11-2878212Actual
1431347.572023-04-2878411Actual
14109376.852023-04-287818Actual
27190155.002024-05-287836Actual
4112150.002022-07-297866Actual
29851206.082024-07-2878111Actual
1621399.702023-06-2978111Actual
24199364.722024-02-267818Actual
1872107.002022-05-297866Actual
28639272.302024-06-287868Actual
31833113.002024-09-277866Actual
22219357.152023-12-277818Actual
21215446.542023-11-297818Actual
3100559.272024-08-2878211Actual
1794769.002023-08-297846Actual
5828316.002022-09-287814Actual
27216116.002024-05-287846Actual
17596285.002023-08-297863Actual
1190280.002023-02-267856Budget
3067471.002024-08-287856Actual
11854105.002023-02-267846Actual
36057501.002025-01-277814Actual
2139188.962022-05-297828Actual
15113442.002023-05-297818Actual
13504389.002023-04-287813Actual
2045061.402023-10-2978611Actual
7560280.002022-10-297817Budget
36912179.492025-01-2778612Actual
28368103.002024-06-287846Actual
31298195.992024-08-2878213Actual
9333200.002022-12-277815Budget
18216252.602023-08-297868Actual
1841761.402023-08-2978611Actual
3958149.002022-07-297836Actual
241640.002022-06-297873Budget
2988146.002022-06-297866Actual
2523200.002022-06-297864Budget
35644147.572024-12-2778611Actual
2242067.782023-12-2778411Actual
3517392.002024-12-277846Actual
7480105.002022-10-297866Actual
25946219.002024-04-277865Actual
34172279.002024-11-287867Actual
25172248.002024-03-287867Actual
10125200.002023-01-277813Budget
4113100.002022-07-297866Budget
16035265.002023-06-297867Actual
245463.952024-02-2678212Actual
2203653.002023-12-277856Actual
26200.002022-04-287813Budget
2254419.912023-12-2778612Actual
2141766.722023-11-2978411Actual
4192202.002022-07-297817Actual
30087203.952024-07-2878612Actual
3782944.382025-02-2678211Actual
13359100.002023-03-297828Budget
11491208.002023-02-267864Actual
4437198.052022-07-297868Actual
3172048.002024-09-277826Actual
2662317.782024-04-2778112Actual
1250960.002023-03-297873Actual
36851120.972025-01-2778112Actual
345790.002022-07-297863Budget
24847175.002024-03-287815Actual
9984100.002022-12-277828Budget
2301376.002024-01-277856Actual
3519962.002024-12-277856Actual
36382114.002025-01-277866Actual
38271251.002025-03-297863Actual
2136345.442023-11-2978211Actual
19628278.002023-10-297863Actual
1446217.782023-04-2878612Actual
36560257.152025-01-277828Actual
23103264.002024-01-277817Actual
39095166.722025-03-2978611Actual
34941338.002024-12-277864Actual
11303106.002023-02-267863Actual
2369759.002024-02-267873Actual
3644188.002022-07-297864Actual
36707111.402025-01-2778311Actual
14049255.002023-04-287867Actual
19953123.002023-10-297836Actual
5500100.002022-08-297828Budget
10731100.002023-01-277846Budget
16155269.272023-06-297868Actual
33636401.002024-11-287813Actual
18155354.122023-08-297818Actual
26061104.002024-04-277836Actual
27332426.002024-05-287817Actual
35502188.002024-12-2778111Actual
1243193.002023-03-297863Actual
7013200.002022-10-297864Budget
11855100.002023-02-267846Budget
11242200.002023-02-267813Budget
1214113.002022-05-297863Actual
14553285.002023-05-297863Actual
3180078.002024-09-277856Actual
3284443.002024-10-287826Actual
4252200.002022-07-297867Budget
2036229.482023-10-2978311Actual
6766100.002022-10-297813Budget
19066295.002023-09-287817Actual
29793299.572024-07-287868Actual
1018490.002023-01-277863Budget
1423184.802023-04-2878111Actual
11164185.932023-01-277868Actual
6500202.002022-09-287867Actual
4251194.002022-07-297867Actual
13358182.902023-03-297828Actual
37623325.002025-02-267867Actual
570290.002022-09-287863Budget
20870203.002023-11-297865Actual
2195641.002023-12-277826Actual
32759311.002024-10-287865Actual
1838315.652023-08-2978511Actual
86113.002022-04-287863Actual
31151162.462024-08-2878112Actual
13598115.002023-04-287873Actual
32336192.252024-09-2778612Actual
19594388.002023-10-297813Actual
2293332.002024-01-277826Actual
6108125.002022-09-287816Actual
3561130.552024-12-2778511Actual
1425926.292023-04-2878211Actual

Generated 2025-05-28 20:47:50.171 UTC