[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2011185.002022-05-317867Actual
6687185.932022-09-307868Actual
2504744.002024-03-307856Actual
12839135.002023-03-317816Actual
4191200.002022-07-317817Budget
3791025.232025-02-2878511Actual
13815116.002023-04-307816Actual
35702160.342024-12-2978112Actual
27892287.222024-05-3078213Actual
129329.002022-05-317873Actual
16035265.002023-07-017867Actual
11054200.002023-01-297818Budget
11102100.002023-01-297828Budget
3864985.002025-03-317856Actual
8072309.002022-12-017814Actual
746126.002022-04-307866Actual
3676165.652025-01-2978511Actual
25946219.002024-04-297865Actual
4113100.002022-07-317866Budget
214280.002022-04-307814Budget
4764212.002022-08-317864Actual
37178109.002025-02-287873Actual
37709340.482025-02-287828Actual
1694257.002023-07-317856Actual
36474338.002025-01-297867Actual
26952455.002024-05-307814Actual
1865768.002023-09-307873Actual
10915200.002023-01-297817Budget
18183172.302023-08-317828Actual
4905200.002022-08-317865Budget
1930729.482023-09-3078211Actual
28519289.002024-06-307867Actual
11428280.002023-02-287814Budget
22693111.002024-01-297873Actual
129240.002022-05-317873Budget
3284443.002024-10-307826Actual
28960193.322024-06-3078612Actual
2660200.002022-07-017865Budget
17921136.002023-08-317836Actual
3292462.002024-10-307856Actual
12982100.002023-03-317846Budget
854490.002022-12-017856Actual
630066.002022-09-307856Actual
18925115.002023-09-307836Actual
6108125.002022-09-307816Actual
1727337.992023-07-3178211Actual
2399290.002024-02-287846Actual
951968.002022-12-297826Actual
29522102.002024-07-307846Actual
39215238.002025-03-3178612Actual
31542286.002024-09-297864Actual
8929100.002022-12-017868Budget
9333200.002022-12-297815Budget
9719100.002022-12-297866Budget
3445846.502024-11-3078511Actual
14765154.002023-05-317865Actual
16640.002022-04-307873Budget
31748160.002024-09-297836Actual
578150.002022-09-307873Budget
5888200.002022-09-307864Budget
415178.002022-04-307865Actual
12039218.002023-02-287817Actual
2560912.462024-03-3078612Actual
3256100.002022-07-017828Budget
3782200.002022-07-317865Budget
2603327.002024-04-297826Actual
9068100.002022-12-297863Budget
2765466.722024-05-3078511Actual
1750418.842023-07-3178612Actual
3328196.512024-10-3078311Actual
2345883.742024-01-2978611Actual
12229129.872023-02-287828Actual
31600343.002024-09-297815Actual
3059468.002024-08-307826Actual
5128100.002022-08-317846Budget
517580.002022-08-317856Actual
7947107.002022-12-017863Actual
26300570.792024-04-297818Actual
3856968.002025-03-317826Actual
2662317.782024-04-2978112Actual
34349231.612024-11-3078111Actual
9392200.002022-12-297865Budget
12180200.002023-02-287818Budget
6253129.002022-09-307846Actual
32546251.002024-10-307863Actual
39273160.902025-03-3178113Actual
36184254.002025-01-297865Actual
2880645.442024-06-3078511Actual
7092185.002022-10-317815Actual
34999358.002024-12-297815Actual
13660174.002023-04-307864Actual
2405085.002024-02-287866Actual
14519358.002023-05-317813Actual
7619220.002022-10-317867Actual
13420100.002023-03-317868Budget
10586140.002023-01-297816Actual
10916252.002023-01-297817Actual
14672147.002023-05-317864Actual
3342843.312024-10-3078212Actual
7012192.002022-10-317864Actual
36970206.522025-01-2978113Actual
517680.002022-08-317856Budget
12101177.002023-02-287867Actual
3117960.332024-08-3078212Actual
13720224.002023-04-307815Actual
7327168.002022-10-317836Actual
4516200.002022-08-317813Budget
5641200.002022-09-307813Budget
2279151.002022-07-017813Actual
5374165.002022-08-317867Actual
35557110.342024-12-2978311Actual
1764100.002022-05-317846Budget
8603129.002022-12-017866Actual
5889163.002022-09-307864Actual
8274200.002022-12-017865Budget
2254419.912023-12-2978612Actual
2656465.652024-04-2978611Actual
1175885.002023-02-287826Actual
2946848.002024-07-307826Actual
27627122.042024-05-3078411Actual
3395156.002022-07-317813Actual
7808141.992022-10-317868Actual
5562178.362022-08-317868Actual
26200.002022-04-307813Budget
747100.002022-04-307866Budget
25729251.002024-04-297863Actual
37206479.002025-02-287814Actual
1190159.002023-02-287856Actual
28639272.302024-06-307868Actual
1794769.002023-08-317846Actual
9391205.002022-12-297865Actual
1288655.002023-03-317826Actual
24227210.182024-02-287828Actual
6579343.512022-09-307818Actual
3257152.602022-07-017828Actual
4437198.052022-07-317868Actual
11960117.002023-02-287866Actual
68770.002022-04-307856Budget
32102186.932024-09-2978111Actual
1446217.782023-04-3078612Actual
68871.002022-04-307856Actual
38449301.002025-03-317815Actual
512983.002022-08-317846Actual
1620100.002022-05-317816Budget
2494096.002024-03-307816Actual
31422266.002024-09-297863Actual
2545936.932024-03-3078511Actual
29255459.002024-07-307814Actual
36560257.152025-01-297828Actual
7946100.002022-12-017863Budget
1077880.002023-01-297856Budget
24670263.002024-03-307863Actual
1724583.742023-07-3178111Actual
9937387.452022-12-297818Actual
15175205.632023-05-317868Actual
1730046.502023-07-3178311Actual
7807100.002022-10-317868Budget
966256.002022-12-297856Actual
19953123.002023-10-317836Actual
28898162.462024-06-3078112Actual
1075163.212022-04-307868Actual
13358182.902023-03-317828Actual
629980.002022-09-307856Budget
144317.142023-04-3078212Actual
11807200.002023-02-287836Budget
3100559.272024-08-3078211Actual
36149353.002025-01-297815Actual
33883308.002024-11-307865Actual
24141232.002024-02-287867Actual
32157115.652024-09-2978311Actual
11711142.002023-02-287816Actual
8823282.902022-12-017818Actual
1523398.632023-05-3178111Actual
29135398.002024-07-307813Actual
1303094.002023-03-317856Actual
23725254.002024-02-287814Actual
20307102.892023-10-3178111Actual
28605279.872024-06-307828Actual
641104.002022-04-307846Actual
5967227.002022-09-307815Actual
742151.002022-10-317856Actual
8744195.002022-12-017867Actual
35821117.042024-12-2978113Actual
37943152.892025-02-2878611Actual
35848210.032024-12-2978213Actual
16975106.002023-07-317866Actual
35530100.762024-12-2978211Actual
23138277.002024-01-297867Actual
27332426.002024-05-307817Actual
24789132.002024-03-307864Actual
1887095.002023-09-307816Actual
86113.002022-04-307863Actual
6030200.002022-09-307865Budget
11631218.002023-02-287865Actual
22814212.002024-01-297815Actual
3634983.002025-01-297856Actual
39153155.022025-03-3178112Actual
29638438.002024-07-307817Actual
11303106.002023-02-287863Actual
16777204.002023-07-317865Actual
1440411.402023-04-3078112Actual
23046105.002024-01-297866Actual
9254200.002022-12-297864Budget
20836201.002023-12-017815Actual
3832882.002025-03-317873Actual
1718164.002022-05-317836Actual
12369144.002023-03-317813Actual
13598115.002023-04-307873Actual
15055264.002023-05-317867Actual
1214113.002022-05-317863Actual
33520178.452024-10-3078113Actual
2602224.002022-07-017815Actual
2056618.842023-10-3178612Actual
2339100.002022-07-017863Budget
13419228.362023-03-317868Actual
11164185.932023-01-297868Actual
36851120.972025-01-2978112Actual
1130290.002023-02-287863Budget
37447155.002025-02-287836Actual
3456101.002022-07-317863Actual
34404129.482024-11-3078311Actual
2195641.002023-12-297826Actual
21660267.002023-12-297863Actual
5561100.002022-08-317868Budget
36057501.002025-01-297814Actual
6206200.002022-09-307836Budget
7374117.002022-10-317846Actual
32421266.172024-09-2978213Actual
8211200.002022-12-017815Budget
35502188.002024-12-2978111Actual
32872157.002024-10-307836Actual
26924113.002024-05-307873Actual
1428664.592023-04-3078311Actual
3861153.002022-07-317816Actual
30567134.002024-08-307816Actual
32184127.362024-09-2978411Actual
17561424.002023-08-317813Actual
23605406.002024-02-287813Actual
24847175.002024-03-307815Actual
32454183.712024-09-2978613Actual
2989100.002022-07-017866Budget
30087203.952024-07-3078612Actual
4330200.002022-07-317818Budget
6578200.002022-09-307818Budget
11242200.002023-02-287813Budget
27044327.002024-05-307815Actual
5829280.002022-09-307814Budget
15141181.392023-05-317828Actual
840180.002022-12-017826Budget
12289166.242023-02-287868Actual
38832522.302025-03-317818Actual
28368103.002024-06-307846Actual
2522172.002022-07-017864Actual
3519962.002024-12-297856Actual
8743200.002022-12-017867Budget
3781227.002022-07-317865Actual
30261431.002024-08-307813Actual
7091200.002022-10-317815Budget
2239358.212023-12-2978311Actual
578054.002022-09-307873Actual
20623398.002023-12-017813Actual
4112150.002022-07-317866Actual
33671263.002024-11-307863Actual
570397.002022-09-307863Actual
33106535.942024-10-307818Actual
34291258.662024-11-307868Actual
34906474.002024-12-297814Actual
1732768.852023-07-3178411Actual
11163100.002023-01-297868Budget
27275118.002024-05-307866Actual
3064889.002024-08-307846Actual
29581127.002024-07-307866Actual
29227119.002024-07-307873Actual
3067280.002022-07-017817Budget
9985232.902022-12-297828Actual
2739127.002022-07-017816Actual
353450.002022-07-317873Budget
3862392.002025-03-317846Actual
1735427.362023-07-3178511Actual
29793299.572024-07-307868Actual
215277.002022-04-307814Actual
31833113.002024-09-297866Actual
4438100.002022-07-317868Budget
1288760.002023-03-317826Budget
8682214.002022-12-017817Actual
1528844.382023-05-3178311Actual
33941151.002024-11-307816Actual
457691.002022-08-317863Actual
2171760.002023-12-297873Actual
405180.002022-07-317856Budget
30707109.002024-08-307866Actual
6627172.302022-09-307828Actual
10450214.002023-01-297815Actual
1953714.592023-09-3078612Actual
2836173.002022-07-017836Actual
2233894.382023-12-2978111Actual
1423184.802023-04-3078111Actual
4985131.002022-08-317816Actual
3437760.332024-11-3078211Actual
12838100.002023-03-317816Budget
27545203.952024-05-3078111Actual
416200.002022-04-307865Budget
32817153.002024-10-307816Actual
35034249.002024-12-297865Actual
1157152.002022-05-317813Actual
34612231.612024-11-3078612Actual
3602987.002025-01-297873Actual
966160.002022-12-297856Budget
1534991.192023-05-3178611Actual
36532573.822025-01-297818Actual
3749983.002025-02-287856Actual
29906134.802024-07-3078311Actual
32511401.002024-10-307813Actual
2144417.782023-12-0178511Actual
16529395.002023-07-317813Actual
8930137.452022-12-017868Actual
5373200.002022-08-317867Budget
166965.002022-05-317826Actual
2036229.482023-10-3178311Actual
1841761.402023-08-3178611Actual
36997225.822025-01-2978213Actual
36382114.002025-01-297866Actual
245463.952024-02-2878212Actual
19898104.002023-10-317816Actual
33134269.272024-10-307828Actual
18062296.002023-08-317817Actual
2095541.002023-12-017826Actual
10508200.002023-01-297865Budget
194796.082023-09-3078112Actual
22636254.002024-01-297863Actual
2608767.002024-04-297846Actual
1250960.002023-03-317873Actual
2464280.002022-07-017814Budget
38121148.622025-02-2878113Actual
13311200.002023-03-317818Budget
8073280.002022-12-017814Budget
25816316.002024-04-297814Actual
1341277.002022-05-317814Actual
31151162.462024-08-3078112Actual
5314200.002022-08-317817Budget
17715157.002023-08-317864Actual
8449200.002022-12-017836Budget
2045061.402023-10-3178611Actual
390870.002022-07-317826Budget
17153163.212023-07-317828Actual
10310280.002023-01-297814Budget
37801170.982025-02-2878111Actual
35324339.002024-12-297867Actual
2136345.442023-12-0178211Actual
12983128.002023-03-317846Actual
38063245.442025-02-2878612Actual
6826100.002022-10-317863Budget
7560280.002022-10-317817Budget
37589412.002025-02-287817Actual
12102200.002023-02-287867Budget
18685241.002023-09-307814Actual
13870106.002023-04-307836Actual
3582280.002022-07-317814Budget
887179.002022-04-307867Actual
3741950.002025-02-287826Actual
22161263.002023-12-297867Actual
1544018.842023-05-3178612Actual
27487252.602024-05-307868Actual
19840161.002023-10-317865Actual
54450.002022-04-307826Budget
7886100.002022-12-017813Budget
7699279.872022-10-317818Actual
20743247.002023-12-017814Actual
14878123.002023-05-317836Actual
35584109.272024-12-2978411Actual
1480255.002022-05-317815Actual
3517392.002024-12-297846Actual
3573084.802024-12-2978212Actual
20188395.032023-10-317818Actual
9857200.002022-12-297867Budget
31890436.002024-09-297817Actual
24260270.782024-02-287868Actual
1541162.002022-05-317865Actual
19101278.002023-09-307867Actual
23853184.002024-02-287865Actual
274193.002022-04-307864Actual
38952193.322025-03-3178111Actual
16093378.362023-07-017818Actual
8133200.002022-12-017864Budget
4005116.002022-07-317846Actual
25350102.892024-03-3078111Actual
34172279.002024-11-307867Actual
2401874.002024-02-287856Actual
28287151.002024-06-307816Actual
8273178.002022-12-017865Actual
12181308.662023-02-287818Actual
30353112.002024-08-307873Actual
1018490.002023-01-297863Budget
1138040.002023-02-287873Budget
9568200.002022-12-297836Budget
25258217.752024-03-307828Actual
25172248.002024-03-307867Actual
1026248.002023-01-297873Actual
6205168.002022-09-307836Actual
30977190.122024-08-3078111Actual
54561.002022-04-307826Actual
5828316.002022-09-307814Actual
11103181.392023-01-297828Actual
1927998.632023-09-3078111Actual
30857613.212024-08-307818Actual
33342146.512024-10-3078611Actual
32130101.822024-09-2978211Actual
9194280.002022-12-297814Budget
7747100.002022-10-317828Budget
26715103.012024-04-2978113Actual
29045285.472024-06-3078213Actual
31693141.002024-09-297816Actual
640100.002022-04-307846Budget
914740.002022-12-297873Budget
888200.002022-04-307867Budget
496100.002022-04-307816Budget
16649261.002023-07-317814Actual
353553.002022-07-317873Actual
1872107.002022-05-317866Actual
36242155.002025-01-297816Actual
16000309.002023-07-017817Actual
7328200.002022-10-317836Budget
3900794.382025-03-3178311Actual
1997981.002023-10-317846Actual
27216116.002024-05-307846Actual
1621399.702023-07-0178111Actual
1490474.002023-05-317846Actual
14049255.002023-04-307867Actual
5452381.392022-08-317818Actual
174468.212023-07-3178112Actual
2611353.002024-04-297856Actual
225117.142023-12-2978112Actual
15803113.002023-07-017816Actual
36793127.362025-01-2978611Actual
37299349.002025-02-287815Actual
12697244.002023-03-317815Actual
18005106.002023-08-317866Actual
2200100.002022-05-317868Budget
1873100.002022-05-317866Budget
615670.002022-09-307826Budget
12759200.002023-03-317865Budget
4517140.002022-08-317813Actual
28427117.002024-06-307866Actual
1938843.312023-09-3078511Actual
27982428.002024-06-307813Actual
4192202.002022-07-317817Actual
28484454.002024-06-307817Actual
6438200.002022-09-307817Budget
37883142.252025-02-2878411Actual
30885251.092024-08-307828Actual
19187238.962023-09-307828Actual
20216229.872023-10-317828Actual
9798263.002022-12-297817Actual
38774292.002025-03-317867Actual
3724194.002022-07-317815Actual
14638226.002023-05-317814Actual
21779131.002023-12-297864Actual
1526124.162023-05-3178211Actual
10507182.002023-01-297865Actual
3316100.002022-07-017868Budget
28752110.342024-06-3078311Actual
15710176.002023-07-017815Actual
13955102.002023-04-307866Actual
15652160.002023-07-017864Actual
2139188.962022-05-317828Actual
32724330.002024-10-307815Actual
2653018.842024-04-2978511Actual
1156200.002022-05-317813Budget
10730131.002023-01-297846Actual
1384237.002023-04-307826Actual
33226218.852024-10-3078111Actual
12557280.002023-03-317814Budget
20983132.002023-12-017836Actual
15497426.002023-07-017813Actual
31330199.502024-08-3078613Actual
23258198.052024-01-297868Actual
24755253.002024-03-307814Actual
2738100.002022-07-017816Budget
35972258.002025-01-297863Actual
20658247.002023-12-017863Actual
2334453.952024-01-2978211Actual
29673314.002024-07-307867Actual
14014252.002023-04-307817Actual
31032140.122024-08-3078311Actual
7620200.002022-10-317867Budget
27688146.512024-05-3078611Actual
32631503.002024-10-307814Actual
2601200.002022-07-017815Budget
293074.002022-07-017856Actual
2245396.512023-12-2978611Actual
2033534.802023-10-3178211Actual
3208200.002022-07-017818Budget
38271251.002025-03-317863Actual
27367330.002024-05-307867Actual
31387428.002024-09-297813Actual
19009104.002023-09-307866Actual
30416344.002024-08-307864Actual
5235128.002022-08-317866Actual
29290279.002024-07-307864Actual
3561130.552024-12-2978511Actual

Generated 2025-05-31 01:31:15.742 UTC