[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2293332.002024-01-297826Actual
19009104.002023-09-307866Actual
13169210.002023-03-317817Actual
23966127.002024-02-287836Actual
10684159.002023-01-297836Actual
1063460.002023-01-297826Budget
33400128.422024-10-3078112Actual
7012192.002022-10-317864Actual
24670263.002024-03-307863Actual
22601392.002024-01-297813Actual
35938395.002025-01-297813Actual
33226218.852024-10-3078111Actual
2662317.782024-04-2978112Actual
29673314.002024-07-307867Actual
8133200.002022-12-017864Budget
11631218.002023-02-287865Actual
888200.002022-04-307867Budget
29170267.002024-07-307863Actual
2555010.332024-03-3078112Actual
245463.952024-02-2878212Actual
22219357.152023-12-297818Actual
36594275.332025-01-297868Actual
32421266.172024-09-2978213Actual
19953123.002023-10-317836Actual
31635306.002024-09-297865Actual
3958149.002022-07-317836Actual
14171208.662023-04-307868Actual
1434664.592023-04-3078611Actual
802442.002022-12-017873Actual
38774292.002025-03-317867Actual
3519962.002024-12-297856Actual
29255459.002024-07-307814Actual
13359100.002023-03-317828Budget
2301376.002024-01-297856Actual
2200100.002022-05-317868Budget
3208200.002022-07-017818Budget
31032140.122024-08-3078311Actual
16739.002022-04-307873Actual
3644188.002022-07-317864Actual
727980.002022-10-317826Budget
2203653.002023-12-297856Actual
1175885.002023-02-287826Actual
7328200.002022-10-317836Budget
11054200.002023-01-297818Budget
174468.212023-07-3178112Actual
28017278.002024-06-307863Actual
2656465.652024-04-2978611Actual
32817153.002024-10-307816Actual
2724262.002024-05-307856Actual
2045061.402023-10-3178611Actual
23725254.002024-02-287814Actual
4843200.002022-08-317815Budget
21065106.002023-12-017866Actual
13755151.002023-04-307865Actual
11428280.002023-02-287814Budget
415178.002022-04-307865Actual
10730131.002023-01-297846Actual
457691.002022-08-317863Actual
8822200.002022-12-017818Budget
27545203.952024-05-3078111Actual
32302151.832024-09-2978112Actual
2839482.002024-06-307856Actual
29227119.002024-07-307873Actual
37473108.002025-02-287846Actual
1214113.002022-05-317863Actual
29522102.002024-07-307846Actual
27216116.002024-05-307846Actual
31924328.002024-09-297867Actual
9008100.002022-12-297813Budget
6499200.002022-09-307867Budget
1841761.402023-08-3178611Actual
68770.002022-04-307856Budget
2199196.542022-05-317868Actual
34729181.962024-11-3078613Actual
25946219.002024-04-297865Actual
30885251.092024-08-307828Actual
12936164.002023-03-317836Actual
10124144.002023-01-297813Actual
37709340.482025-02-287828Actual
3626946.002025-01-297826Actual
37532132.002025-02-287866Actual
1076100.002022-04-307868Budget
1827480.552023-08-3178111Actual
3687941.192025-01-2978212Actual
2090200.002022-05-317818Budget
32724330.002024-10-307815Actual
3782200.002022-07-317865Budget
2434637.992024-02-2878211Actual
32044314.722024-09-297868Actual
1718164.002022-05-317836Actual
1732768.852023-07-3178411Actual
11632200.002023-02-287865Budget
1392265.002023-04-307856Actual
2608767.002024-04-297846Actual
13539289.002023-04-307863Actual
30381480.002024-08-307814Actual
20130203.002023-10-317867Actual
7013200.002022-10-317864Budget
2560912.462024-03-3078612Actual
3064889.002024-08-307846Actual
12556282.002023-03-317814Actual
31151162.462024-08-3078112Actual
28427117.002024-06-307866Actual
13232200.002023-03-317867Budget
12839135.002023-03-317816Actual
35763245.442024-12-2978612Actual
241746.002022-07-017873Actual
12698200.002023-03-317815Budget
4191200.002022-07-317817Budget
16890129.002023-07-317836Actual
9567168.002022-12-297836Actual
416200.002022-04-307865Budget
30204197.752024-07-3078613Actual
2144417.782023-12-0178511Actual
3068274.002022-07-017817Actual
1190159.002023-02-287856Actual
3395156.002022-07-317813Actual
2351612.462024-01-2978112Actual
36184254.002025-01-297865Actual
8682214.002022-12-017817Actual
2835200.002022-07-017836Budget
1480255.002022-05-317815Actual
23258198.052024-01-297868Actual
10508200.002023-01-297865Budget
9471159.002022-12-297816Actual
2071574.002023-12-017873Actual
8497100.002022-12-017846Budget
293074.002022-07-017856Actual
570397.002022-09-307863Actual
36149353.002025-01-297815Actual
38682132.002025-03-317866Actual
26775203.012024-04-2978613Actual
54561.002022-04-307826Actual
23853184.002024-02-287865Actual
7807100.002022-10-317868Budget
2147864.592023-12-0178611Actual
15710176.002023-07-017815Actual
5313207.002022-08-317817Actual
9857200.002022-12-297867Budget
465554.002022-08-317873Actual
30919345.032024-08-307868Actual
29851206.082024-07-3078111Actual
1647212.462023-07-0178612Actual
26300570.792024-04-297818Actual
12982100.002023-03-317846Budget
15141181.392023-05-317828Actual
27367330.002024-05-307867Actual
390980.002022-07-317826Actual
17187220.782023-07-317868Actual
1156200.002022-05-317813Budget
8352200.002022-12-017816Budget
9797280.002022-12-297817Budget
10507182.002023-01-297865Actual
17773171.002023-08-317815Actual
9069105.002022-12-297863Actual
2987960.332024-07-3078211Actual
30509266.002024-08-307865Actual
34821269.002024-12-297863Actual
512983.002022-08-317846Actual
3583288.002022-07-317814Actual
2136345.442023-12-0178211Actual
3634983.002025-01-297856Actual
27135127.002024-05-307816Actual
5641200.002022-09-307813Budget
33048334.002024-10-307867Actual
2011185.002022-05-317867Actual
36734103.952025-01-2978411Actual
8743200.002022-12-017867Budget
4985131.002022-08-317816Actual
32010298.062024-09-297828Actual
1440411.402023-04-3078112Actual
26421113.532024-04-2978111Actual
28102503.002024-06-307814Actual
33636401.002024-11-307813Actual
23224188.962024-01-297828Actual
3059468.002024-08-307826Actual
5829280.002022-09-307814Budget
36532573.822025-01-297818Actual
13170200.002023-03-317817Budget
26952455.002024-05-307814Actual
2537824.162024-03-3078211Actual
39333259.152025-03-3178613Actual
6500202.002022-09-307867Actual
4252200.002022-07-317867Budget
21871155.002023-12-297865Actual
2401874.002024-02-287856Actual
26061104.002024-04-297836Actual
3856968.002025-03-317826Actual
1303094.002023-03-317856Actual
3330891.192024-10-3078411Actual
1847514.592023-08-3178112Actual
22848170.002024-01-297865Actual
35881204.762024-12-2978613Actual
4005116.002022-07-317846Actual
12557280.002023-03-317814Budget
30474321.002024-08-307815Actual
3394200.002022-07-317813Budget
31059117.782024-08-3078411Actual
827280.002022-04-307817Budget
24755253.002024-03-307814Actual
34230520.792024-11-307818Actual
802540.002022-12-017873Budget
1850818.842023-08-3178612Actual
5828316.002022-09-307814Actual
6253129.002022-09-307846Actual
26361276.842024-04-297868Actual
33168316.242024-10-307868Actual
3005348.632024-07-3078212Actual
1075163.212022-04-307868Actual
15055264.002023-05-317867Actual
7559280.002022-10-317817Actual
9858166.002022-12-297867Actual
5968200.002022-09-307815Budget
2195641.002023-12-297826Actual
19898104.002023-10-317816Actual
37392139.002025-02-287816Actual
13358182.902023-03-317828Actual
5373200.002022-08-317867Budget
12369144.002023-03-317813Actual
2138100.002022-05-317828Budget
1620100.002022-05-317816Budget
14730219.002023-05-317815Actual
13815116.002023-04-307816Actual
854490.002022-12-017856Actual
12181308.662023-02-287818Actual
16529395.002023-07-317813Actual
16835124.002023-07-317816Actual
2050810.332023-10-3178112Actual
1951280.002022-05-317817Budget
5888200.002022-09-307864Budget
840180.002022-12-017826Budget
30707109.002024-08-307866Actual
23103264.002024-01-297817Actual
2738100.002022-07-017816Budget
14109376.852023-04-307818Actual
2549280.552024-03-3078611Actual
6688100.002022-09-307868Budget
54450.002022-04-307826Budget
16035265.002023-07-017867Actual
1930729.482023-09-3078211Actual
14638226.002023-05-317814Actual
8132199.002022-12-017864Actual
2339100.002022-07-017863Budget
3404878.002024-11-307856Actual
8353165.002022-12-017816Actual
30025147.572024-07-3078112Actual
2440066.722024-02-2878411Actual
39215238.002025-03-3178612Actual
3906124.162025-03-3178511Actual
11055355.632023-01-297818Actual
1425926.292023-04-3078211Actual
1558978.002023-07-017873Actual
29496163.002024-07-307836Actual
38148183.712025-02-2878213Actual
35410273.812024-12-297828Actual
1621399.702023-07-0178111Actual
31507488.002024-09-297814Actual
29441130.002024-07-307816Actual
2092898.002023-12-017816Actual
7746154.112022-10-317828Actual
20307102.892023-10-3178111Actual
5453200.002022-08-317818Budget
9391205.002022-12-297865Actual
32394185.472024-09-2978113Actual
11164185.932023-01-297868Actual
31748160.002024-09-297836Actual
2988146.002022-07-017866Actual
2354815.652024-01-2978612Actual
12228100.002023-02-287828Budget
2880645.442024-06-3078511Actual
1686236.002023-07-317826Actual
3180078.002024-09-297856Actual
690540.002022-10-317873Budget
21837219.002023-12-297815Actual
28368103.002024-06-307846Actual
29967140.122024-07-3078611Actual
27487252.602024-05-307868Actual
3898092.252025-03-3178211Actual
1691683.002023-07-317846Actual
1479200.002022-05-317815Budget
6438200.002022-09-307817Budget
8823282.902022-12-017818Actual
33462216.722024-10-3078612Actual
28840127.362024-06-3078611Actual
1026248.002023-01-297873Actual
24227210.182024-02-287828Actual
31422266.002024-09-297863Actual
25292223.812024-03-307868Actual
21779131.002023-12-297864Actual
3445846.502024-11-3078511Actual
28697206.082024-06-3078111Actual
1288655.002023-03-317826Actual
8072309.002022-12-017814Actual
34550140.122024-11-3078112Actual
9568200.002022-12-297836Budget
3511955.002024-12-297826Actual
144317.142023-04-3078212Actual
6579343.512022-09-307818Actual
10975200.002023-01-297867Budget
22247191.992023-12-297828Actual
22693111.002024-01-297873Actual
8603129.002022-12-017866Actual
31600343.002024-09-297815Actual
25080111.002024-03-307866Actual
37856140.122025-02-2878311Actual
3645200.002022-07-317864Budget
2103570.002023-12-017856Actual
3749983.002025-02-287856Actual
31542286.002024-09-297864Actual
32759311.002024-10-307865Actual
27627122.042024-05-3078411Actual
12229129.872023-02-287828Actual
8929100.002022-12-017868Budget
8496100.002022-12-017846Actual
1016100.002022-04-307828Budget
35289412.002024-12-297817Actual
9936200.002022-12-297818Budget
25172248.002024-03-307867Actual
1063562.002023-01-297826Actual
36970206.522025-01-2978113Actual
22906102.002024-01-297816Actual
38179308.282025-02-2878613Actual
36851120.972025-01-2978112Actual
12983128.002023-03-317846Actual
24141232.002024-02-287867Actual
4379217.752022-07-317828Actual
4905200.002022-08-317865Budget
31271129.322024-08-3078113Actual
1541162.002022-05-317865Actual
26832387.002024-05-307813Actual
19066295.002023-09-307817Actual
2545936.932024-03-3078511Actual
11807200.002023-02-287836Budget
503270.002022-08-317826Budget
1997981.002023-10-317846Actual
12368200.002023-03-317813Budget
31982551.092024-09-297818Actual
17866125.002023-08-317816Actual
5501201.082022-08-317828Actual
4251194.002022-07-317867Actual
33106535.942024-10-307818Actual
7560280.002022-10-317817Budget
1526124.162023-05-3178211Actual
31298195.992024-08-3078213Actual
2757379.482024-05-3078211Actual
28639272.302024-06-307868Actual
2236646.502023-12-2978211Actual
34022104.002024-11-307846Actual
34697215.292024-11-3078213Actual
11491208.002023-02-287864Actual
4906194.002022-08-317865Actual
1832950.762023-08-3178311Actual
2892644.382024-06-3078212Actual
16093378.362023-07-017818Actual
2653018.842024-04-2978511Actual
19713245.002023-10-317814Actual
1428664.592023-04-3078311Actual
32130101.822024-09-2978211Actual
30087203.952024-07-3078612Actual
39034146.512025-03-3178411Actual
3284443.002024-10-307826Actual
1544018.842023-05-3178612Actual
27275118.002024-05-307866Actual
2601200.002022-07-017815Budget
3130200.002022-07-017867Budget
2242067.782023-12-2978411Actual
29135398.002024-07-307813Actual
23196352.602024-01-297818Actual
13720224.002023-04-307815Actual
34291258.662024-11-307868Actual
29045285.472024-06-3078213Actual
39153155.022025-03-3178112Actual
23605406.002024-02-287813Actual
35848210.032024-12-2978213Actual
33134269.272024-10-307828Actual
13955102.002023-04-307866Actual
18565429.002023-09-307813Actual
30567134.002024-08-307816Actual
36912179.492025-01-2978612Actual
37086435.002025-02-287813Actual
28779116.722024-06-3078411Actual
25729251.002024-04-297863Actual
3957200.002022-07-317836Budget
9254200.002022-12-297864Budget
6578200.002022-09-307818Budget
225117.142023-12-2978112Actual
18005106.002023-08-317866Actual
32157115.652024-09-2978311Actual
10837131.002023-01-297866Actual
1534991.192023-05-3178611Actual
27688146.512024-05-3078611Actual
3918184.802025-03-3178212Actual
16564258.002023-07-317863Actual
129329.002022-05-317873Actual
5081200.002022-08-317836Budget
35644147.572024-12-2978611Actual
14137172.302023-04-307828Actual
7375100.002022-10-317846Budget
8930137.452022-12-017868Actual
32102186.932024-09-2978111Actual
11429294.002023-02-287814Actual
3396849.002024-11-307826Actual
29383294.002024-07-307865Actual
3325490.122024-10-3078211Actual
1794769.002023-08-317846Actual
22161263.002023-12-297867Actual
8450169.002022-12-017836Actual
2033534.802023-10-3178211Actual
8274200.002022-12-017865Budget
2660200.002022-07-017865Budget
4438100.002022-07-317868Budget
33520178.452024-10-3078113Actual
30296274.002024-08-307863Actual
31093153.952024-08-3078611Actual
1531563.532023-05-3178411Actual
35092127.002024-12-297816Actual
19840161.002023-10-317865Actual
2254419.912023-12-2978612Actual
38739424.002025-03-317817Actual
16121199.572023-07-017828Actual
26205383.002024-04-297817Actual
5967227.002022-09-307815Actual
29906134.802024-07-3078311Actual
1927998.632023-09-3078111Actual
7620200.002022-10-317867Budget
7327168.002022-10-317836Actual
3781227.002022-07-317865Actual
16742216.002023-07-317815Actual
1250840.002023-03-317873Budget
1384237.002023-04-307826Actual
10450214.002023-01-297815Actual
2777452.892024-05-3078212Actual
292970.002022-07-017856Budget
2437347.572024-02-2878311Actual
27865111.782024-05-3078113Actual
12935200.002023-03-317836Budget
36091335.002025-01-297864Actual
12101177.002023-02-287867Actual
6767172.002022-10-317813Actual
28960193.322024-06-3078612Actual
214280.002022-04-307814Budget
28898162.462024-06-3078112Actual
1624115.652023-07-0178211Actual
570290.002022-09-307863Budget
20743247.002023-12-017814Actual
8273178.002022-12-017865Actual
19628278.002023-10-317863Actual
39273160.902025-03-3178113Actual
29759270.782024-07-307828Actual
1302980.002023-03-317856Budget
6358101.002022-09-307866Actual
7946100.002022-12-017863Budget
840071.002022-12-017826Actual
274193.002022-04-307864Actual
21243231.392023-12-017828Actual
2405085.002024-02-287866Actual
35584109.272024-12-2978411Actual
241640.002022-07-017873Budget
34612231.612024-11-3078612Actual
21215446.542023-12-017818Actual
2239358.212023-12-2978311Actual
166850.002022-05-317826Budget
1496392.002023-05-317866Actual
854360.002022-12-017856Budget
37801170.982025-02-2878111Actual
28136304.002024-06-307864Actual
747100.002022-04-307866Budget
8744195.002022-12-017867Actual
1865768.002023-09-307873Actual
32244128.422024-09-2978611Actual
742151.002022-10-317856Actual
32184127.362024-09-2978411Actual
19685118.002023-10-317873Actual
14823104.002023-05-317816Actual
2831443.002024-06-307826Actual
1243090.002023-03-317863Budget
31330199.502024-08-3078613Actual
3292462.002024-10-307856Actual
278650.002022-07-017826Budget
24107307.002024-02-287817Actual
17596285.002023-08-317863Actual
517580.002022-08-317856Actual
1953714.592023-09-3078612Actual
5235128.002022-08-317866Actual
10586140.002023-01-297816Actual
2345883.742024-01-2978611Actual
34080110.002024-11-307866Actual
13419228.362023-03-317868Actual
18600238.002023-09-307863Actual
2836173.002022-07-017836Actual
20216229.872023-10-317828Actual
1017169.272022-04-307828Actual
1341277.002022-05-317814Actual
11243173.002023-02-287813Actual
36560257.152025-01-297828Actual
17067208.002023-07-317867Actual
37241330.002025-02-287864Actual
951968.002022-12-297826Actual
8449200.002022-12-017836Budget
15858125.002023-07-017836Actual

Generated 2025-05-30 22:20:24.497 UTC